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Invoicing
INV-2141Paid
Sandpiper Charter Academy
Generator Install + 100A ATS — Sandpiper Charter Academy
$19,952
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-2141
PAID
Bill to
Sandpiper Charter Academy
Imani Whitaker
708 Sawgrass Reach Dr, Lutz, FL 33719
IssuedNov 27, 2021
DueJan 11, 2022
POPO-36021
Re: Generator Install + 100A ATS — Sandpiper Charter Academy
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $9,654 | $9,654 |
| Labor | 1 lot | $8,554.20 | $8,554.20 |
| Permit and inspection fees | 1 ea | $351.81 | $351.81 |
Subtotal$18,560.01
Sales tax (7.50%)$1,392
Total due$19,952.01
Payment due by Jan 11, 2022. Thank you for your business.
Balance
- Invoice total
- $19,952.01
- Paid to date
- $19,952.01
- Balance due
- $0
- Terms
- Net 45 · due Jan 11, 2022
Payment history
- Check$19,952.01Dec 21, 2021 · PAY-5290
