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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $9,043.95 | $9,043.95 |
| Labor | 1 lot | $11,679.52 | $11,679.52 |
| Permit and inspection fees | 1 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$22,655.88Aug 20, 2025 · PAY-5631
