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Invoicing
INV-2954Paid
Lakemont Senior Living
LED Retrofit — 21 Fixtures, Lakemont Senior Living
$39,851
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2954
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
160 Sawgrass Reach Dr, Safety Harbor, FL 33694
IssuedJun 15, 2024
DueJul 15, 2024
POPO-16909
Re: LED Retrofit — 21 Fixtures, Lakemont Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,405.18 | $1,405.18 |
| Labor | 1 lot | $34,787.85 | $34,787.85 |
| Scissor lift rental | 1 ea | $877.56 | $877.56 |
Subtotal$37,070.59
Sales tax (7.50%)$2,780.29
Total due$39,850.88
Payment due by Jul 15, 2024. Thank you for your business.
Balance
- Invoice total
- $39,850.88
- Paid to date
- $39,850.88
- Balance due
- $0
- Terms
- Net 30 · due Jul 15, 2024
Payment history
- ACH transfer$39,850.88Jul 4, 2024 · PAY-6066
