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Invoicing
INV-3028Paid
Bayshore Condominium Association
Whole-Home Rewire — Main Building, Bayshore Condominium Association
$15,489
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-3028
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
9605 Ironwood Commerce Dr, Seminole, FL 34514
IssuedNov 8, 2023
DueDec 8, 2023
POPO-35340
Re: Whole-Home Rewire — Main Building, Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $4,047.57 | $4,047.57 |
| Labor | 1 lot | $10,197.80 | $10,197.80 |
| Permit and inspection fees | 1 ea | $163.18 | $163.18 |
Subtotal$14,408.55
Sales tax (7.50%)$1,080.64
Total due$15,489.19
Payment due by Dec 8, 2023. Thank you for your business.
Balance
- Invoice total
- $15,489.19
- Paid to date
- $15,489.19
- Balance due
- $0
- Terms
- Net 30 · due Dec 8, 2023
Payment history
- ACH transfer$15,489.19Feb 22, 2024 · PAY-6160