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Invoicing
INV-2702Paid
Sandpiper Residences
Generator Install + 400A ATS — Sandpiper Residences
$21,394
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-2702
PAID
Bill to
Sandpiper Residences
Marisol Jessup
2157 Brightwater Ave, Oldsmar, FL 34402
IssuedAug 26, 2024
DueSep 25, 2024
POPO-62836
Re: Generator Install + 400A ATS — Sandpiper Residences
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,284.65 | $3,284.65 |
| Labor | 1 lot | $16,261.53 | $16,261.53 |
| Permit and inspection fees | 1 ea | $355.39 | $355.39 |
Subtotal$19,901.57
Sales tax (7.50%)$1,492.62
Total due$21,394.19
Payment due by Sep 25, 2024. Thank you for your business.
Balance
- Invoice total
- $21,394.19
- Paid to date
- $21,394.19
- Balance due
- $0
- Terms
- Net 30 · due Sep 25, 2024
Payment history
- Check$21,394.19Sep 25, 2024 · PAY-5838