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Invoicing
INV-2190Paid

Willow Bend Bowling Center

Generator Install + 100A ATS — Willow Bend Bowling Center

$20,210
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-2190
PAID
Bill to
Willow Bend Bowling Center
Sloane Whitaker
8451 Sawgrass Reach Dr, Seminole, FL 33918
IssuedDec 25, 2022
DueFeb 8, 2023
POPO-94748
Re: Generator Install + 100A ATS — Willow Bend Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$8,946.76$8,946.76
Labor1 lot$9,649.99$9,649.99
Permit and inspection fees1 ea$203.19$203.19
Subtotal$18,799.94
Sales tax (7.50%)$1,410
Total due$20,209.94

Payment due by Feb 8, 2023. Thank you for your business.

Balance

Invoice total
$20,209.94
Paid to date
$20,209.94
Balance due
$0
Terms
Net 45 · due Feb 8, 2023

Payment history

  • Check$20,209.94
    Feb 7, 2023 · PAY-5338

Linked records

Customer
Willow Bend Bowling Center
JOB-1185
Generator Install + 100A ATS — Willow Bend Bowling Center