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Invoicing
INV-2850Paid
Lakemont Condominium Association
Generator Install + 100A ATS — Lakemont Condominium Association
$19,994
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-2850
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
4512 Harborlight Way, Largo, FL 34616
IssuedNov 27, 2024
DueDec 27, 2024
POPO-13731
Re: Generator Install + 100A ATS — Lakemont Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $10,003.41 | $10,003.41 |
| Labor | 1 lot | $8,478.95 | $8,478.95 |
| Permit and inspection fees | 1 ea | $117.01 | $117.01 |
Subtotal$18,599.37
Sales tax (7.50%)$1,394.95
Total due$19,994.32
Payment due by Dec 27, 2024. Thank you for your business.
Balance
- Invoice total
- $19,994.32
- Paid to date
- $19,994.32
- Balance due
- $0
- Terms
- Net 30 · due Dec 27, 2024
Payment history
- ACH transfer$19,994.32Mar 13, 2025 · PAY-5982