2

Command Palette

Search for a command to run...

Invoicing
INV-2400Paid

Osprey Landing Bowling Center

Generator Install + 100A ATS — Osprey Landing Bowling Center

$25,352
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-2400
PAID
Bill to
Osprey Landing Bowling Center
Grant Hollingsworth
4105 Harborlight Way, Brandon, FL 33785
IssuedDec 1, 2025
DueJan 15, 2026
POPO-80346
Re: Generator Install + 100A ATS — Osprey Landing Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$1,183.33$1,183.33
Labor1 lot$22,272.54$22,272.54
Permit and inspection fees1 ea$127.75$127.75
Subtotal$23,583.62
Sales tax (7.50%)$1,768.77
Total due$25,352.39

Payment due by Jan 15, 2026. Thank you for your business.

Balance

Invoice total
$25,352.39
Paid to date
$25,352.39
Balance due
$0
Terms
Net 45 · due Jan 15, 2026

Payment history

  • ACH transfer$25,352.39
    Dec 27, 2025 · PAY-5525

Linked records

Customer
Osprey Landing Bowling Center
JOB-1458
Generator Install + 100A ATS — Osprey Landing Bowling Center