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Invoicing
INV-2497Paid

Oakfield Apartments

Generator Transfer Switch — Oakfield Apartments

$22,248
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-2497
PAID
Bill to
Oakfield Apartments
Silas Delacroix
6634 Tidewater Crossing, Lutz, FL 33603
IssuedSep 16, 2025
DueOct 31, 2025
POPO-42156
Re: Generator Transfer Switch — Oakfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$10,471.20$10,471.20
Labor1 lot$10,080.07$10,080.07
Permit and inspection fees1 ea$144.95$144.95
Subtotal$20,696.22
Sales tax (7.50%)$1,552.22
Total due$22,248.44

Payment due by Oct 31, 2025. Thank you for your business.

Balance

Invoice total
$22,248.44
Paid to date
$22,248.44
Balance due
$0
Terms
Net 45 · due Oct 31, 2025

Payment history

  • Check$22,248.44
    Oct 25, 2025 · PAY-5637

Linked records

Customer
Oakfield Apartments
JOB-1598
Generator Transfer Switch — Oakfield Apartments