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Invoicing
INV-2459Overdue
Brightwater Fellowship Church
Generator Install + 100A ATS — Brightwater Fellowship Church
$17,611
$17,611 outstanding
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-2459
OVERDUE — 94 DAYS
Bill to
Brightwater Fellowship Church
Grant Sandoval
1280 Sable Ridge Blvd, Lutz, FL 33643
IssuedJun 24, 2026
DueAug 8, 2026
POPO-20998
Re: Generator Install + 100A ATS — Brightwater Fellowship Church
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,245.99 | $3,245.99 |
| Labor | 1 lot | $12,925.10 | $12,925.10 |
| Permit and inspection fees | 1 ea | $210.94 | $210.94 |
Subtotal$16,382.03
Sales tax (7.50%)$1,228.65
Total due$17,610.68
Payment due by Aug 8, 2026. Thank you for your business.
Balance
- Invoice total
- $17,610.68
- Paid to date
- $0
- Balance due
- $17,610.68
- Terms
- Net 45 · due Aug 8, 2026
Payment history
No payments recorded yet — balance outstanding.