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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,619.63 | $1,619.63 |
| Labor | 1 lot | $12,349.36 | $12,349.36 |
| Permit and inspection fees | 1 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$15,407.78Aug 26, 2025 · PAY-5814
