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Invoicing
INV-2339Paid

Tidewater Bowling Center

Generator Transfer Switch — Tidewater Bowling Center

$19,017
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-2339
PAID
Bill to
Tidewater Bowling Center
Nadia Fontaine
6790 Cypress Bend Ct, Palm Harbor, FL 34190
IssuedMay 26, 2026
DueJul 10, 2026
POPO-40250
Re: Generator Transfer Switch — Tidewater Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$6,828.83$6,828.83
Labor1 lot$10,595.74$10,595.74
Permit and inspection fees1 ea$265.57$265.57
Subtotal$17,690.14
Sales tax (7.50%)$1,326.76
Total due$19,016.90

Payment due by Jul 10, 2026. Thank you for your business.

Balance

Invoice total
$19,016.90
Paid to date
$19,016.90
Balance due
$0
Terms
Net 45 · due Jul 10, 2026

Payment history

  • Check$19,016.90
    Aug 8, 2026 · PAY-5483

Linked records

Customer
Tidewater Bowling Center
JOB-1380
Generator Transfer Switch — Tidewater Bowling Center