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Invoicing
INV-2552Paid

Cypress Point Veterinary Clinic

Generator Install + 200A ATS — Cypress Point Veterinary Clinic

$18,144
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-2552
PAID
Bill to
Cypress Point Veterinary Clinic
Junia Cardoza
4798 Pinecrest Commons, Oldsmar, FL 33915
IssuedAug 27, 2025
DueOct 11, 2025
POPO-59152
Re: Generator Install + 200A ATS — Cypress Point Veterinary Clinic
DescriptionQtyRateAmount
Materials and equipment1 ea$7,447.70$7,447.70
Labor1 lot$9,324.70$9,324.70
Permit and inspection fees1 ea$106.07$106.07
Subtotal$16,878.47
Sales tax (7.50%)$1,265.89
Total due$18,144.36

Payment due by Oct 11, 2025. Thank you for your business.

Balance

Invoice total
$18,144.36
Paid to date
$18,144.36
Balance due
$0
Terms
Net 45 · due Oct 11, 2025

Payment history

  • ACH transfer$18,144.36
    Oct 4, 2025 · PAY-5692

Linked records

Customer
Cypress Point Veterinary Clinic
JOB-1673
Generator Install + 200A ATS — Cypress Point Veterinary Clinic