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Invoicing
INV-2675Paid

Marsh Landing Townhomes

Generator Install + 100A ATS — Marsh Landing Townhomes

$22,941
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-2675
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
6518 Copperfield Row, Seminole, FL 33838
IssuedFeb 25, 2023
DueMar 27, 2023
POPO-41352
Re: Generator Install + 100A ATS — Marsh Landing Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$2,554.31$2,554.31
Labor1 lot$18,649.20$18,649.20
Permit and inspection fees1 ea$136.71$136.71
Subtotal$21,340.22
Sales tax (7.50%)$1,600.52
Total due$22,940.74

Payment due by Mar 27, 2023. Thank you for your business.

Balance

Invoice total
$22,940.74
Paid to date
$22,940.74
Balance due
$0
Terms
Net 30 · due Mar 27, 2023

Payment history

  • ACH transfer$22,940.74
    Mar 19, 2023 · PAY-5811

Linked records

Customer
Marsh Landing Townhomes
JOB-1848
Generator Install + 100A ATS — Marsh Landing Townhomes