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Invoicing
INV-2994Paid
Riverside Villas
Fire Alarm Device Replacement Phase 1 — Riverside Villas
$19,106
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-2994
PAID
Bill to
Riverside Villas
Camille Nakamura
1055 Clearpoint Sq, Largo, FL 34317
IssuedSep 23, 2024
DueOct 23, 2024
POPO-90973
Re: Fire Alarm Device Replacement Phase 1 — Riverside Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,348.07 | $1,348.07 |
| Labor | 1 lot | $16,071.36 | $16,071.36 |
| Permit and inspection fees | 1 ea | $353.63 | $353.63 |
Subtotal$17,773.06
Sales tax (7.50%)$1,332.98
Total due$19,106.04
Payment due by Oct 23, 2024. Thank you for your business.
Balance
- Invoice total
- $19,106.04
- Paid to date
- $19,106.04
- Balance due
- $0
- Terms
- Net 30 · due Oct 23, 2024
Payment history
- Check$19,106.04Oct 19, 2024 · PAY-6105