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Invoicing
INV-2415Paid
Northline HOA
Generator Install + 400A ATS — Northline HOA
$15,203
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-2415
PAID
Bill to
Northline HOA
Nadia Ivory
9556 Harborlight Way, Oldsmar, FL 34648
IssuedJan 19, 2024
DueMar 4, 2024
POPO-39455
Re: Generator Install + 400A ATS — Northline HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $7,829.62 | $7,829.62 |
| Labor | 1 lot | $5,915.40 | $5,915.40 |
| Permit and inspection fees | 1 ea | $397.26 | $397.26 |
Subtotal$14,142.28
Sales tax (7.50%)$1,060.67
Total due$15,202.95
Payment due by Mar 4, 2024. Thank you for your business.
Balance
- Invoice total
- $15,202.95
- Paid to date
- $15,202.95
- Balance due
- $0
- Terms
- Net 45 · due Mar 4, 2024
Payment history
- ACH transfer$15,202.95Mar 30, 2024 · PAY-5540
