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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$2,457.82$2,457.82
Labor1 lot$16,005.86$16,005.86
Permit and inspection fees1 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$19,961.19
    Nov 30, 2025 · PAY-5327

Linked records