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Invoicing
INV-2697Paid

Marsh Landing Townhomes

Generator Install + 400A ATS — Marsh Landing Townhomes

$15,408
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-2697
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
6518 Copperfield Row, Seminole, FL 33838
IssuedAug 6, 2025
DueSep 5, 2025
POPO-47987
Re: Generator Install + 400A ATS — Marsh Landing Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$1,619.63$1,619.63
Labor1 lot$12,349.36$12,349.36
Permit and inspection fees1 ea$363.83$363.83
Subtotal$14,332.82
Sales tax (7.50%)$1,074.96
Total due$15,407.78

Payment due by Sep 5, 2025. Thank you for your business.

Balance

Invoice total
$15,407.78
Paid to date
$15,407.78
Balance due
$0
Terms
Net 30 · due Sep 5, 2025

Payment history

  • ACH transfer$15,407.78
    Aug 26, 2025 · PAY-5814

Linked records