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Invoicing
INV-2478Paid

Sandpiper Bowling Center

Generator Install + 100A ATS — Sandpiper Bowling Center

$11,584
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-2478
PAID
Bill to
Sandpiper Bowling Center
Marcus Jessup
5495 Harborlight Way, Plant City, FL 33921
IssuedJun 20, 2026
DueAug 4, 2026
POPO-14305
Re: Generator Install + 100A ATS — Sandpiper Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$3,207.89$3,207.89
Labor1 lot$7,211.85$7,211.85
Permit and inspection fees1 ea$356.19$356.19
Subtotal$10,775.93
Sales tax (7.50%)$808.20
Total due$11,584.13

Payment due by Aug 4, 2026. Thank you for your business.

Balance

Invoice total
$11,584.13
Paid to date
$11,584.13
Balance due
$0
Terms
Net 45 · due Aug 4, 2026

Payment history

  • ACH transfer$11,584.13
    Aug 2, 2026 · PAY-5620

Linked records