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Invoicing
INV-2367Paid
Brightwater Distribution Center
Generator Transfer Switch — Brightwater Distribution Center
$23,149
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-2367
PAID
Bill to
Brightwater Distribution Center
Roland Pemberton
1446 Heron Cove Ct, Oldsmar, FL 33711
IssuedSep 7, 2024
DueOct 22, 2024
POPO-10593
Re: Generator Transfer Switch — Brightwater Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $6,039.09 | $6,039.09 |
| Labor | 1 lot | $15,351.12 | $15,351.12 |
| Permit and inspection fees | 1 ea | $143.86 | $143.86 |
Subtotal$21,534.07
Sales tax (7.50%)$1,615.05
Total due$23,149.12
Payment due by Oct 22, 2024. Thank you for your business.
Balance
- Invoice total
- $23,149.12
- Paid to date
- $23,149.12
- Balance due
- $0
- Terms
- Net 45 · due Oct 22, 2024
Payment history
- Check$23,149.12Oct 2, 2024 · PAY-5511