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Invoicing
INV-2361Paid

Bayshore Auto Center

Generator Transfer Switch — Bayshore Auto Center

$20,981
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-2361
PAID
Bill to
Bayshore Auto Center
Arturo Castellanos
486 Kingfisher Ln, Wesley Chapel, FL 33905
IssuedSep 16, 2023
DueOct 31, 2023
POPO-81422
Re: Generator Transfer Switch — Bayshore Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$2,365.73$2,365.73
Labor1 lot$17,026.20$17,026.20
Permit and inspection fees1 ea$125.53$125.53
Subtotal$19,517.46
Sales tax (7.50%)$1,463.81
Total due$20,981.27

Payment due by Oct 31, 2023. Thank you for your business.

Balance

Invoice total
$20,981.27
Paid to date
$20,981.27
Balance due
$0
Terms
Net 45 · due Oct 31, 2023

Payment history

  • ACH transfer$20,981.27
    Oct 13, 2023 · PAY-5489

Linked records

Customer
Bayshore Auto Center
JOB-1400
Generator Transfer Switch — Bayshore Auto Center