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Invoicing
INV-2182Paid
Whitecap Business Park
Standby Generator Install — 22 kW, Whitecap Business Park
$15,381
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-2182
PAID
Bill to
Whitecap Business Park
Reuben Thackeray
1851 Tidewater Crossing, Lutz, FL 34534
IssuedSep 12, 2025
DueOct 27, 2025
POPO-89330
Re: Standby Generator Install — 22 kW, Whitecap Business Park
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $539.88 | $539.88 |
| Labor | 1 lot | $13,523.69 | $13,523.69 |
| Permit and inspection fees | 1 ea | $244.67 | $244.67 |
Subtotal$14,308.24
Sales tax (7.50%)$1,073.12
Total due$15,381.36
Payment due by Oct 27, 2025. Thank you for your business.
Balance
- Invoice total
- $15,381.36
- Paid to date
- $15,381.36
- Balance due
- $0
- Terms
- Net 45 · due Oct 27, 2025
Payment history
- Check$15,381.36Oct 12, 2025 · PAY-5326