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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,207.89 | $3,207.89 |
| Labor | 1 lot | $7,211.85 | $7,211.85 |
| Permit and inspection fees | 1 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$11,584.13Aug 2, 2026 · PAY-5620
