Command Palette
Search for a command to run...
Invoicing
INV-3042Paid
Heron Cove Condominium Association
Warehouse High-Bay Retrofit — Heron Cove Condominium Association
$43,230
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-3042
PAID
Bill to
Heron Cove Condominium Association
Desmond Jessup
3828 Osprey Landing Blvd, Seminole, FL 34557
IssuedJun 10, 2024
DueJul 10, 2024
POPO-78853
Re: Warehouse High-Bay Retrofit — Heron Cove Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $5,448.71 | $5,448.71 |
| Labor | 1 lot | $34,765.38 | $34,765.38 |
Subtotal$40,214.09
Sales tax (7.50%)$3,016.06
Total due$43,230.15
Payment due by Jul 10, 2024. Thank you for your business.
Balance
- Invoice total
- $43,230.15
- Paid to date
- $43,230.15
- Balance due
- $0
- Terms
- Net 30 · due Jul 10, 2024
Payment history
- ACH transfer$43,230.15Jul 11, 2024 · PAY-6173