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Invoicing
INV-2976Paid

Clearpoint HOA

Parking Lot Lighting Retrofit — Clearpoint HOA

$27,198
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-2976
PAID
Bill to
Clearpoint HOA
Sloane Grimaldi
1841 Lakemont Loop, Temple Terrace, FL 33770
IssuedJun 26, 2023
DueJul 26, 2023
POPO-28868
Re: Parking Lot Lighting Retrofit — Clearpoint HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$2,258.20$2,258.20
Labor1 lot$23,042.68$23,042.68
Subtotal$25,300.88
Sales tax (7.50%)$1,897.57
Total due$27,198.45

Payment due by Jul 26, 2023. Thank you for your business.

Balance

Invoice total
$27,198.45
Paid to date
$27,198.45
Balance due
$0
Terms
Net 30 · due Jul 26, 2023

Payment history

  • ACH transfer$27,198.45
    Jul 28, 2023 · PAY-6108

Linked records

Customer
Clearpoint HOA
JOB-2269
Parking Lot Lighting Retrofit — Clearpoint HOA