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Invoicing
INV-2317Overdue
Sandpiper Business Park
Standby Generator Install — 22 kW, Sandpiper Business Park
$19,832
$14,377 outstanding
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-2317
OVERDUE — 97 DAYS
Bill to
Sandpiper Business Park
Tessa Sandoval
5974 Lakemont Loop, Clearwater, FL 34533
IssuedJun 21, 2026
DueAug 5, 2026
POPO-66085
Re: Standby Generator Install — 22 kW, Sandpiper Business Park
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,454.75 | $3,454.75 |
| Labor | 1 lot | $14,772.39 | $14,772.39 |
| Permit and inspection fees | 1 ea | $221.61 | $221.61 |
Subtotal$18,448.75
Sales tax (7.50%)$1,383.66
Total due$19,832.41
Payment due by Aug 5, 2026. Thank you for your business.
Balance
- Invoice total
- $19,832.41
- Paid to date
- $5,455.02
- Balance due
- $14,377.39
- Terms
- Net 45 · due Aug 5, 2026
Payment history
- ACH transfer$5,455.02Jul 11, 2026 · Deposit · PAY-5462