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Invoicing
INV-2274Paid

Lakemont Municipal Utility

Generator Transfer Switch — Lakemont Municipal Utility

$22,636
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-2274
PAID
Bill to
Lakemont Municipal Utility
Desmond Mercer
7748 Sable Ridge Blvd, Lutz, FL 33933
IssuedNov 29, 2025
DueJan 13, 2026
POPO-95522
Re: Generator Transfer Switch — Lakemont Municipal Utility
DescriptionQtyRateAmount
Materials and equipment1 ea$7,011.85$7,011.85
Labor1 lot$13,690.40$13,690.40
Permit and inspection fees1 ea$354.85$354.85
Subtotal$21,057.10
Sales tax (7.50%)$1,579.28
Total due$22,636.38

Payment due by Jan 13, 2026. Thank you for your business.

Balance

Invoice total
$22,636.38
Paid to date
$22,636.38
Balance due
$0
Terms
Net 45 · due Jan 13, 2026

Payment history

  • Credit card$22,636.38
    Dec 23, 2025 · PAY-5421

Linked records

Customer
Lakemont Municipal Utility
JOB-1291
Generator Transfer Switch — Lakemont Municipal Utility