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Invoicing
INV-2415Paid

Northline HOA

Generator Install + 400A ATS — Northline HOA

$15,203
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$7,829.62$7,829.62
Labor1 lot$5,915.40$5,915.40
Permit and inspection fees1 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$15,202.95
    Mar 30, 2024 · PAY-5540

Linked records