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Invoicing
INV-2455Paid

Brightwater Fellowship Church

Generator Transfer Switch — Brightwater Fellowship Church

$23,712
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-2455
PAID
Bill to
Brightwater Fellowship Church
Grant Sandoval
1280 Sable Ridge Blvd, Lutz, FL 33643
IssuedMay 19, 2023
DueJul 3, 2023
POPO-20185
Re: Generator Transfer Switch — Brightwater Fellowship Church
DescriptionQtyRateAmount
Materials and equipment1 ea$10,127.01$10,127.01
Labor1 lot$11,591.54$11,591.54
Permit and inspection fees1 ea$338.97$338.97
Subtotal$22,057.52
Sales tax (7.50%)$1,654.31
Total due$23,711.83

Payment due by Jul 3, 2023. Thank you for your business.

Balance

Invoice total
$23,711.83
Paid to date
$23,711.83
Balance due
$0
Terms
Net 45 · due Jul 3, 2023

Payment history

  • ACH transfer$23,711.83
    Oct 6, 2023 · PAY-5598

Linked records

Customer
Brightwater Fellowship Church
JOB-1546
Generator Transfer Switch — Brightwater Fellowship Church