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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$1,405.18$1,405.18
Labor1 lot$34,787.85$34,787.85
Scissor lift rental1 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$39,850.88
    Jul 4, 2024 · PAY-6066

Linked records