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Invoicing
INV-2446Paid
Egret Point Marina
Generator Install + 200A ATS — Egret Point Marina
$18,560
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-2446
PAID
Bill to
Egret Point Marina
Yolanda Whitaker
1604 Lakemont Loop, Wesley Chapel, FL 33683
IssuedJun 27, 2025
DueAug 11, 2025
POPO-67089
Re: Generator Install + 200A ATS — Egret Point Marina
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,888.82 | $1,888.82 |
| Labor | 1 lot | $15,142.83 | $15,142.83 |
| Permit and inspection fees | 1 ea | $233.43 | $233.43 |
Subtotal$17,265.08
Sales tax (7.50%)$1,294.88
Total due$18,559.96
Payment due by Aug 11, 2025. Thank you for your business.
Balance
- Invoice total
- $18,559.96
- Paid to date
- $18,559.96
- Balance due
- $0
- Terms
- Net 45 · due Aug 11, 2025
Payment history
- ACH transfer$18,559.96Jul 29, 2025 · PAY-5571
