Command Palette
Search for a command to run...
Invoicing
INV-2522Paid
Pinecrest Fitness Club
Generator Transfer Switch — Pinecrest Fitness Club
$23,474
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-2522
PAID
Bill to
Pinecrest Fitness Club
Rosalind Fontaine
6723 Clearpoint Sq, St. Petersburg, FL 34614
IssuedApr 21, 2023
DueJun 5, 2023
POPO-72393
Re: Generator Transfer Switch — Pinecrest Fitness Club
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,664.67 | $3,664.67 |
| Labor | 1 lot | $18,059.01 | $18,059.01 |
| Permit and inspection fees | 1 ea | $112.88 | $112.88 |
Subtotal$21,836.56
Sales tax (7.50%)$1,637.74
Total due$23,474.30
Payment due by Jun 5, 2023. Thank you for your business.
Balance
- Invoice total
- $23,474.30
- Paid to date
- $23,474.30
- Balance due
- $0
- Terms
- Net 45 · due Jun 5, 2023
Payment history
- Check$23,474.30Sep 8, 2023 · PAY-5662