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Invoicing
INV-2183Paid
Whitecap Business Park
Standby Generator Install — 22 kW, Whitecap Business Park
$19,961
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-2183
PAID
Bill to
Whitecap Business Park
Reuben Thackeray
1851 Tidewater Crossing, Lutz, FL 34534
IssuedSep 21, 2025
DueNov 5, 2025
POPO-43508
Re: Standby Generator Install — 22 kW, Whitecap Business Park
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,457.82 | $2,457.82 |
| Labor | 1 lot | $16,005.86 | $16,005.86 |
| Permit and inspection fees | 1 ea | $104.87 | $104.87 |
Subtotal$18,568.55
Sales tax (7.50%)$1,392.64
Total due$19,961.19
Payment due by Nov 5, 2025. Thank you for your business.
Balance
- Invoice total
- $19,961.19
- Paid to date
- $19,961.19
- Balance due
- $0
- Terms
- Net 45 · due Nov 5, 2025
Payment history
- ACH transfer$19,961.19Nov 30, 2025 · PAY-5327
