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Invoicing
INV-2793Paid
Silverbrook Apartments
Generator Install + 200A ATS — Silverbrook Apartments
$20,989
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-2793
PAID
Bill to
Silverbrook Apartments
Anika Alderman
5666 Sawgrass Reach Dr, Plant City, FL 33630
IssuedJul 16, 2025
DueAug 15, 2025
POPO-79417
Re: Generator Install + 200A ATS — Silverbrook Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,282.61 | $3,282.61 |
| Labor | 1 lot | $15,978.65 | $15,978.65 |
| Permit and inspection fees | 1 ea | $263.19 | $263.19 |
Subtotal$19,524.45
Sales tax (7.50%)$1,464.33
Total due$20,988.78
Payment due by Aug 15, 2025. Thank you for your business.
Balance
- Invoice total
- $20,988.78
- Paid to date
- $20,988.78
- Balance due
- $0
- Terms
- Net 30 · due Aug 15, 2025
Payment history
- Check$20,988.78Oct 23, 2025 · PAY-5909
