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Invoicing
INV-2442Paid

Oakfield School District

Standby Generator Install — 22 kW, Oakfield School District

$16,183
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-2442
PAID
Bill to
Oakfield School District
Junia Underhill
1963 Cypress Bend Ct, Riverview, FL 34159
IssuedMay 21, 2023
DueJul 5, 2023
POPO-42232
Re: Standby Generator Install — 22 kW, Oakfield School District
DescriptionQtyRateAmount
Materials and equipment1 ea$5,510.49$5,510.49
Labor1 lot$9,132.78$9,132.78
Permit and inspection fees1 ea$411.06$411.06
Subtotal$15,054.33
Sales tax (7.50%)$1,129.07
Total due$16,183.40

Payment due by Jul 5, 2023. Thank you for your business.

Balance

Invoice total
$16,183.40
Paid to date
$16,183.40
Balance due
$0
Terms
Net 45 · due Jul 5, 2023

Payment history

  • ACH transfer$16,183.40
    Jun 18, 2023 · PAY-5567

Linked records

Customer
Oakfield School District
JOB-1510
Standby Generator Install — 22 kW, Oakfield School District