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Invoicing
INV-2527Paid
Mangrove Bay Distribution Center
Standby Generator Install — 22 kW, Mangrove Bay Distribution Center
$23,160
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-2527
PAID
Bill to
Mangrove Bay Distribution Center
Rosalind Mercer
9404 Fernbank Trl, Plant City, FL 33607
IssuedMay 23, 2023
DueJul 7, 2023
POPO-97537
Re: Standby Generator Install — 22 kW, Mangrove Bay Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $9,729.84 | $9,729.84 |
| Labor | 1 lot | $11,596.40 | $11,596.40 |
| Permit and inspection fees | 1 ea | $218.23 | $218.23 |
Subtotal$21,544.47
Sales tax (7.50%)$1,615.84
Total due$23,160.31
Payment due by Jul 7, 2023. Thank you for your business.
Balance
- Invoice total
- $23,160.31
- Paid to date
- $23,160.31
- Balance due
- $0
- Terms
- Net 45 · due Jul 7, 2023
Payment history
- ACH transfer$23,160.31Jun 27, 2023 · PAY-5667