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Invoicing
INV-3032Paid
Bayshore Condominium Association
Partial Rewire — Knob & Tube Removal, Bayshore Condominium Association
$18,010
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-3032
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
5415 Ironwood Commerce Dr, Palm Harbor, FL 33610
IssuedJul 4, 2024
DueAug 3, 2024
POPO-28445
Re: Partial Rewire — Knob & Tube Removal, Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,997.29 | $1,997.29 |
| Labor | 1 lot | $14,341.93 | $14,341.93 |
| Permit and inspection fees | 1 ea | $413.81 | $413.81 |
Subtotal$16,753.03
Sales tax (7.50%)$1,256.48
Total due$18,009.51
Payment due by Aug 3, 2024. Thank you for your business.
Balance
- Invoice total
- $18,009.51
- Paid to date
- $18,009.51
- Balance due
- $0
- Terms
- Net 30 · due Aug 3, 2024
Payment history
- Check$18,009.51Oct 9, 2024 · PAY-6164