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Invoicing
INV-3049Paid

Clearpoint HOA

Partial Rewire — Knob & Tube Removal, Clearpoint HOA

$18,010
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-3049
PAID
Bill to
Clearpoint HOA
Sloane Grimaldi
9204 Marsh Landing Pkwy, Palm Harbor, FL 33682
IssuedJul 4, 2024
DueAug 3, 2024
POPO-51938
Re: Partial Rewire — Knob & Tube Removal, Clearpoint HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$1,997.29$1,997.29
Labor1 lot$14,341.93$14,341.93
Permit and inspection fees1 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$18,009.51
    Jul 27, 2024 · PAY-6158

Linked records

Customer
Clearpoint HOA
JOB-2346
Partial Rewire — Knob & Tube Removal, Clearpoint HOA