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Invoicing
INV-2473Paid

Sandpiper Bowling Center

Standby Generator Install — 22 kW, Sandpiper Bowling Center

$18,616
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-2473
PAID
Bill to
Sandpiper Bowling Center
Marcus Jessup
5495 Harborlight Way, Plant City, FL 33921
IssuedNov 24, 2025
DueJan 8, 2026
POPO-50038
Re: Standby Generator Install — 22 kW, Sandpiper Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$7,771.78$7,771.78
Labor1 lot$9,123.13$9,123.13
Permit and inspection fees1 ea$422.60$422.60
Subtotal$17,317.51
Sales tax (7.50%)$1,298.81
Total due$18,616.32

Payment due by Jan 8, 2026. Thank you for your business.

Balance

Invoice total
$18,616.32
Paid to date
$18,616.32
Balance due
$0
Terms
Net 45 · due Jan 8, 2026

Payment history

  • Check$18,616.32
    Dec 21, 2025 · PAY-5598

Linked records

Customer
Sandpiper Bowling Center
JOB-1554
Standby Generator Install — 22 kW, Sandpiper Bowling Center