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Invoicing
INV-2957Paid
Lakemont Senior Living
Fire Alarm Device Replacement Phase 3 — Lakemont Senior Living
$22,087
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-2957
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
7177 Clearpoint Sq, Seminole, FL 34655
IssuedAug 14, 2022
DueSep 13, 2022
POPO-31489
Re: Fire Alarm Device Replacement Phase 3 — Lakemont Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,035.63 | $2,035.63 |
| Labor | 1 lot | $18,349.04 | $18,349.04 |
| Permit and inspection fees | 1 ea | $161.15 | $161.15 |
Subtotal$20,545.82
Sales tax (7.50%)$1,540.94
Total due$22,086.76
Payment due by Sep 13, 2022. Thank you for your business.
Balance
- Invoice total
- $22,086.76
- Paid to date
- $22,086.76
- Balance due
- $0
- Terms
- Net 30 · due Sep 13, 2022
Payment history
- Check$22,086.76Sep 15, 2022 · PAY-6069