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Invoicing
INV-2484Paid
Oakfield Apartments
Standby Generator Install — 22 kW, Oakfield Apartments
$21,509
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-2484
PAID
Bill to
Oakfield Apartments
Silas Delacroix
6634 Tidewater Crossing, Lutz, FL 33603
IssuedNov 3, 2025
DueDec 18, 2025
POPO-67014
Re: Standby Generator Install — 22 kW, Oakfield Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $9,157.26 | $9,157.26 |
| Labor | 1 lot | $10,426.36 | $10,426.36 |
| Permit and inspection fees | 1 ea | $424.60 | $424.60 |
Subtotal$20,008.22
Sales tax (7.50%)$1,500.62
Total due$21,508.84
Payment due by Dec 18, 2025. Thank you for your business.
Balance
- Invoice total
- $21,508.84
- Paid to date
- $21,508.84
- Balance due
- $0
- Terms
- Net 45 · due Dec 18, 2025
Payment history
- Credit card$21,508.84Dec 16, 2025 · PAY-5609
