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Invoicing
INV-2615Paid
Whitecap Estates
Standby Generator Install — 22 kW, Whitecap Estates
$19,282
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-2615
PAID
Bill to
Whitecap Estates
Silas Mercer
7059 Harborlight Way, Seminole, FL 34693
IssuedFeb 11, 2026
DueMar 13, 2026
POPO-37921
Re: Standby Generator Install — 22 kW, Whitecap Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $6,133.04 | $6,133.04 |
| Labor | 1 lot | $11,359.48 | $11,359.48 |
| Permit and inspection fees | 1 ea | $443.92 | $443.92 |
Subtotal$17,936.44
Sales tax (7.50%)$1,345.23
Total due$19,281.67
Payment due by Mar 13, 2026. Thank you for your business.
Balance
- Invoice total
- $19,281.67
- Paid to date
- $19,281.67
- Balance due
- $0
- Terms
- Net 30 · due Mar 13, 2026
Payment history
- ACH transfer$19,281.67Mar 8, 2026 · PAY-5752
