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Invoicing
INV-2458Paid

Brightwater Fellowship Church

Standby Generator Install — 22 kW, Brightwater Fellowship Church

$20,022
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-2458
PAID
Bill to
Brightwater Fellowship Church
Grant Sandoval
2439 Pinecrest Commons, Brandon, FL 34673
IssuedFeb 22, 2025
DueApr 8, 2025
POPO-17132
Re: Standby Generator Install — 22 kW, Brightwater Fellowship Church
DescriptionQtyRateAmount
Materials and equipment1 ea$10,348.12$10,348.12
Labor1 lot$8,011.79$8,011.79
Permit and inspection fees1 ea$264.92$264.92
Subtotal$18,624.83
Sales tax (7.50%)$1,396.86
Total due$20,021.69

Payment due by Apr 8, 2025. Thank you for your business.

Balance

Invoice total
$20,021.69
Paid to date
$20,021.69
Balance due
$0
Terms
Net 45 · due Apr 8, 2025

Payment history

  • Credit card$20,021.69
    Apr 1, 2025 · PAY-5583

Linked records

Customer
Brightwater Fellowship Church
JOB-1535
Standby Generator Install — 22 kW, Brightwater Fellowship Church