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Invoicing
INV-3089Paid
Bayshore Condominium Association
Partial Rewire — Knob & Tube Removal, Bayshore Condominium Association
$22,334
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-3089
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
5415 Ironwood Commerce Dr, Palm Harbor, FL 33610
IssuedSep 23, 2024
DueOct 23, 2024
POPO-61613
Re: Partial Rewire — Knob & Tube Removal, Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $6,106.15 | $6,106.15 |
| Labor | 1 lot | $14,368.63 | $14,368.63 |
| Permit and inspection fees | 1 ea | $300.89 | $300.89 |
Subtotal$20,775.67
Sales tax (7.50%)$1,558.18
Total due$22,333.85
Payment due by Oct 23, 2024. Thank you for your business.
Balance
- Invoice total
- $22,333.85
- Paid to date
- $22,333.85
- Balance due
- $0
- Terms
- Net 30 · due Oct 23, 2024
Payment history
- Credit card$22,333.85Dec 14, 2024 · PAY-6197