Command Palette
Search for a command to run...
Invoicing
INV-2403Paid
Osprey Landing Bowling Center
Standby Generator Install — 22 kW, Osprey Landing Bowling Center
$19,546
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-2403
PAID
Bill to
Osprey Landing Bowling Center
Grant Hollingsworth
7351 Sable Ridge Blvd, Safety Harbor, FL 34020
IssuedSep 9, 2024
DueOct 24, 2024
POPO-44552
Re: Standby Generator Install — 22 kW, Osprey Landing Bowling Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $8,018.33 | $8,018.33 |
| Labor | 1 lot | $10,071.75 | $10,071.75 |
| Permit and inspection fees | 1 ea | $91.79 | $91.79 |
Subtotal$18,181.87
Sales tax (7.50%)$1,363.64
Total due$19,545.51
Payment due by Oct 24, 2024. Thank you for your business.
Balance
- Invoice total
- $19,545.51
- Paid to date
- $19,545.51
- Balance due
- $0
- Terms
- Net 45 · due Oct 24, 2024
Payment history
- ACH transfer$19,545.51Nov 7, 2024 · PAY-5528