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Invoicing
INV-2426Partial
Clearpoint Bowling Center
Generator Install + 100A ATS — Clearpoint Bowling Center
$21,805
$14,843 outstanding
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-2426
BALANCE DUE
Bill to
Clearpoint Bowling Center
Bethany Sandoval
2818 Lakemont Loop, Clearwater, FL 34502
IssuedJun 27, 2026
DueAug 11, 2026
POPO-76950
Re: Generator Install + 100A ATS — Clearpoint Bowling Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,415.99 | $1,415.99 |
| Labor | 1 lot | $18,480.07 | $18,480.07 |
| Permit and inspection fees | 1 ea | $387.46 | $387.46 |
Subtotal$20,283.52
Sales tax (7.50%)$1,521.26
Total due$21,804.78
Payment due by Aug 11, 2026. Thank you for your business.
Balance
- Invoice total
- $21,804.78
- Paid to date
- $6,961.84
- Balance due
- $14,842.94
- Terms
- Net 45 · due Aug 11, 2026
Payment history
- Credit card$6,961.84Jul 6, 2026 · Deposit · PAY-5551