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Invoicing
INV-2959Paid
Lakemont Senior Living
Partial Rewire — Knob & Tube Removal, Lakemont Senior Living
$15,474
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-2959
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
7177 Clearpoint Sq, Seminole, FL 34655
IssuedNov 30, 2024
DueDec 30, 2024
POPO-17806
Re: Partial Rewire — Knob & Tube Removal, Lakemont Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,268.37 | $1,268.37 |
| Labor | 1 lot | $13,016.56 | $13,016.56 |
| Permit and inspection fees | 1 ea | $109.13 | $109.13 |
Subtotal$14,394.06
Sales tax (7.50%)$1,079.55
Total due$15,473.61
Payment due by Dec 30, 2024. Thank you for your business.
Balance
- Invoice total
- $15,473.61
- Paid to date
- $15,473.61
- Balance due
- $0
- Terms
- Net 30 · due Dec 30, 2024
Payment history
- ACH transfer$15,473.61Jan 1, 2025 · PAY-6070
