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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $7,031.83 | $7,031.83 |
| Labor | 1 lot | $8,330.60 | $8,330.60 |
| Permit and inspection fees | 1 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$16,874.88Mar 27, 2024 · PAY-5247
