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Invoicing
INV-2491Paid

Sable Ridge Marina

Generator Transfer Switch — Sable Ridge Marina

$22,656
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-2491
PAID
Bill to
Sable Ridge Marina
Silas Dunmore
7886 Copperfield Row, Dunedin, FL 33928
IssuedJul 11, 2025
DueAug 25, 2025
POPO-24538
Re: Generator Transfer Switch — Sable Ridge Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$9,043.95$9,043.95
Labor1 lot$11,679.52$11,679.52
Permit and inspection fees1 ea$351.77$351.77
Subtotal$21,075.24
Sales tax (7.50%)$1,580.64
Total due$22,655.88

Payment due by Aug 25, 2025. Thank you for your business.

Balance

Invoice total
$22,655.88
Paid to date
$22,655.88
Balance due
$0
Terms
Net 45 · due Aug 25, 2025

Payment history

  • ACH transfer$22,655.88
    Aug 20, 2025 · PAY-5631

Linked records