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Invoicing
INV-2171Paid
Bayshore Business Park
Generator Transfer Switch — Bayshore Business Park
$22,122
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-2171
PAID
Bill to
Bayshore Business Park
Corey Whitaker
1412 Lakemont Loop, Brandon, FL 33649
IssuedMay 20, 2026
DueJul 4, 2026
POPO-70708
Re: Generator Transfer Switch — Bayshore Business Park
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $7,474.91 | $7,474.91 |
| Labor | 1 lot | $12,684.70 | $12,684.70 |
| Permit and inspection fees | 1 ea | $418.60 | $418.60 |
Subtotal$20,578.21
Sales tax (7.50%)$1,543.37
Total due$22,121.58
Payment due by Jul 4, 2026. Thank you for your business.
Balance
- Invoice total
- $22,121.58
- Paid to date
- $22,121.58
- Balance due
- $0
- Terms
- Net 45 · due Jul 4, 2026
Payment history
- Check$22,121.58Jun 27, 2026 · PAY-5315
