Command Palette
Search for a command to run...
Invoicing
INV-2354Paid
Brightwater Distribution Center
Standby Generator Install — 22 kW, Brightwater Distribution Center
$18,854
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-2354
PAID
Bill to
Brightwater Distribution Center
Roland Pemberton
1446 Heron Cove Ct, Oldsmar, FL 33711
IssuedFeb 20, 2024
DueApr 5, 2024
POPO-87067
Re: Standby Generator Install — 22 kW, Brightwater Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,831.71 | $3,831.71 |
| Labor | 1 lot | $13,404.96 | $13,404.96 |
| Permit and inspection fees | 1 ea | $301.80 | $301.80 |
Subtotal$17,538.47
Sales tax (7.50%)$1,315.39
Total due$18,853.86
Payment due by Apr 5, 2024. Thank you for your business.
Balance
- Invoice total
- $18,853.86
- Paid to date
- $18,853.86
- Balance due
- $0
- Terms
- Net 45 · due Apr 5, 2024
Payment history
- ACH transfer$18,853.86May 13, 2024 · PAY-5483