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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$8,822.72$8,822.72
Labor1 lot$11,475.43$11,475.43
Permit and inspection fees1 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$22,034.38
    May 30, 2025 · PAY-5426

Linked records