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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$7,474.91$7,474.91
Labor1 lot$12,684.70$12,684.70
Permit and inspection fees1 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$22,121.58
    Jun 27, 2026 · PAY-5315

Linked records