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Invoicing
INV-2457Paid
Brightwater Fellowship Church
Generator Install + 400A ATS — Brightwater Fellowship Church
$24,063
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-2457
PAID
Bill to
Brightwater Fellowship Church
Grant Sandoval
1280 Sable Ridge Blvd, Lutz, FL 33643
IssuedNov 29, 2024
DueJan 13, 2025
POPO-35296
Re: Generator Install + 400A ATS — Brightwater Fellowship Church
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $10,024.65 | $10,024.65 |
| Labor | 1 lot | $12,212.45 | $12,212.45 |
| Permit and inspection fees | 1 ea | $147.15 | $147.15 |
Subtotal$22,384.25
Sales tax (7.50%)$1,678.82
Total due$24,063.07
Payment due by Jan 13, 2025. Thank you for your business.
Balance
- Invoice total
- $24,063.07
- Paid to date
- $24,063.07
- Balance due
- $0
- Terms
- Net 45 · due Jan 13, 2025
Payment history
- ACH transfer$24,063.07Jan 11, 2025 · PAY-5600