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Invoicing
INV-2096Paid

Harborlight Retail Plaza

Standby Generator Install — 22 kW, Harborlight Retail Plaza

$16,875
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-2096
PAID
Bill to
Harborlight Retail Plaza
Priya Quintero
2515 Osprey Landing Blvd, Riverview, FL 34266
IssuedDec 2, 2023
DueJan 16, 2024
POPO-60062
Re: Standby Generator Install — 22 kW, Harborlight Retail Plaza
DescriptionQtyRateAmount
Materials and equipment1 ea$7,031.83$7,031.83
Labor1 lot$8,330.60$8,330.60
Permit and inspection fees1 ea$335.13$335.13
Subtotal$15,697.56
Sales tax (7.50%)$1,177.32
Total due$16,874.88

Payment due by Jan 16, 2024. Thank you for your business.

Balance

Invoice total
$16,874.88
Paid to date
$16,874.88
Balance due
$0
Terms
Net 45 · due Jan 16, 2024

Payment history

  • ACH transfer$16,874.88
    Mar 27, 2024 · PAY-5247

Linked records