3

Command Palette

Search for a command to run...

Invoicing
INV-2690Paid

Sandpiper Residences

Standby Generator Install — 22 kW, Sandpiper Residences

$20,377
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-2690
PAID
Bill to
Sandpiper Residences
Marisol Jessup
9384 Stonegate Cir, Brandon, FL 33906
IssuedJul 7, 2026
DueAug 6, 2026
POPO-40132
Re: Standby Generator Install — 22 kW, Sandpiper Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$1,461.57$1,461.57
Labor1 lot$17,277.82$17,277.82
Permit and inspection fees1 ea$216.30$216.30
Subtotal$18,955.69
Sales tax (7.50%)$1,421.68
Total due$20,377.37

Payment due by Aug 6, 2026. Thank you for your business.

Balance

Invoice total
$20,377.37
Paid to date
$20,377.37
Balance due
$0
Terms
Net 30 · due Aug 6, 2026

Payment history

  • Check$20,377.37
    Jul 24, 2026 · PAY-5826

Linked records