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Invoicing
INV-2483Paid

Oakfield Apartments

Generator Install + 400A ATS — Oakfield Apartments

$25,593
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-2483
PAID
Bill to
Oakfield Apartments
Silas Delacroix
6634 Tidewater Crossing, Lutz, FL 33603
IssuedAug 4, 2024
DueSep 18, 2024
POPO-17840
Re: Generator Install + 400A ATS — Oakfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$3,280.26$3,280.26
Labor1 lot$20,415.16$20,415.16
Permit and inspection fees1 ea$112.11$112.11
Subtotal$23,807.53
Sales tax (7.50%)$1,785.57
Total due$25,593.10

Payment due by Sep 18, 2024. Thank you for your business.

Balance

Invoice total
$25,593.10
Paid to date
$25,593.10
Balance due
$0
Terms
Net 45 · due Sep 18, 2024

Payment history

  • Check$25,593.10
    Nov 23, 2024 · PAY-5608

Linked records

Customer
Oakfield Apartments
JOB-1566
Generator Install + 400A ATS — Oakfield Apartments