Command Palette
Search for a command to run...
Invoicing
INV-2456Paid
Brightwater Fellowship Church
Generator Install + 400A ATS — Brightwater Fellowship Church
$16,209
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-2456
PAID
Bill to
Brightwater Fellowship Church
Grant Sandoval
1950 Brightwater Ave, St. Petersburg, FL 33996
IssuedJul 8, 2024
DueAug 22, 2024
POPO-23942
Re: Generator Install + 400A ATS — Brightwater Fellowship Church
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $6,850.09 | $6,850.09 |
| Labor | 1 lot | $7,827.36 | $7,827.36 |
| Permit and inspection fees | 1 ea | $400.37 | $400.37 |
Subtotal$15,077.82
Sales tax (7.50%)$1,130.84
Total due$16,208.66
Payment due by Aug 22, 2024. Thank you for your business.
Balance
- Invoice total
- $16,208.66
- Paid to date
- $16,208.66
- Balance due
- $0
- Terms
- Net 45 · due Aug 22, 2024
Payment history
- ACH transfer$16,208.66Aug 15, 2024 · PAY-5581