2

Command Palette

Search for a command to run...

Invoicing
INV-2213Paid

Oakfield Community Center

Standby Generator Install — 22 kW, Oakfield Community Center

$17,636
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-2213
PAID
Bill to
Oakfield Community Center
Dominic Delacroix
6282 Tidewater Crossing, Tampa, FL 33980
IssuedDec 3, 2025
DueJan 17, 2026
POPO-92974
Re: Standby Generator Install — 22 kW, Oakfield Community Center
DescriptionQtyRateAmount
Materials and equipment1 ea$7,226.32$7,226.32
Labor1 lot$8,785.79$8,785.79
Permit and inspection fees1 ea$393.83$393.83
Subtotal$16,405.94
Sales tax (7.50%)$1,230.45
Total due$17,636.39

Payment due by Jan 17, 2026. Thank you for your business.

Balance

Invoice total
$17,636.39
Paid to date
$17,636.39
Balance due
$0
Terms
Net 45 · due Jan 17, 2026

Payment history

  • Check$17,636.39
    Jan 10, 2026 · PAY-5357

Linked records

Customer
Oakfield Community Center
JOB-1215
Standby Generator Install — 22 kW, Oakfield Community Center