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Invoicing
INV-2108Overdue
Fernbank Business Park
Generator Transfer Switch — Fernbank Business Park
$20,322
$20,322 outstanding
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-2108
OVERDUE — 76 DAYS
Bill to
Fernbank Business Park
Owen Radcliffe
7128 Pinecrest Commons, Seminole, FL 33993
IssuedJul 12, 2026
DueAug 26, 2026
POPO-94131
Re: Generator Transfer Switch — Fernbank Business Park
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $8,349.25 | $8,349.25 |
| Labor | 1 lot | $10,284.59 | $10,284.59 |
| Permit and inspection fees | 1 ea | $270 | $270 |
Subtotal$18,903.84
Sales tax (7.50%)$1,417.79
Total due$20,321.63
Payment due by Aug 26, 2026. Thank you for your business.
Balance
- Invoice total
- $20,321.63
- Paid to date
- $0
- Balance due
- $20,321.63
- Terms
- Net 45 · due Aug 26, 2026
Payment history
No payments recorded yet — balance outstanding.