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Invoicing
INV-2290Paid
Eastgate Auto Center
Generator Install + 200A ATS — Eastgate Auto Center
$22,034
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-2290
PAID
Bill to
Eastgate Auto Center
Nadia Nakamura
9284 Ironwood Commerce Dr, Oldsmar, FL 34629
IssuedApr 26, 2025
DueJun 10, 2025
POPO-87120
Re: Generator Install + 200A ATS — Eastgate Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $8,822.72 | $8,822.72 |
| Labor | 1 lot | $11,475.43 | $11,475.43 |
| Permit and inspection fees | 1 ea | $198.95 | $198.95 |
Subtotal$20,497.10
Sales tax (7.50%)$1,537.28
Total due$22,034.38
Payment due by Jun 10, 2025. Thank you for your business.
Balance
- Invoice total
- $22,034.38
- Paid to date
- $22,034.38
- Balance due
- $0
- Terms
- Net 45 · due Jun 10, 2025
Payment history
- Credit card$22,034.38May 30, 2025 · PAY-5426
