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Invoicing
INV-2897Paid
Lakemont Condominium Association
Standby Generator Install — 22 kW, Lakemont Condominium Association
$19,177
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-2897
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
4512 Harborlight Way, Largo, FL 34616
IssuedAug 11, 2025
DueSep 10, 2025
POPO-82193
Re: Standby Generator Install — 22 kW, Lakemont Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $9,256.18 | $9,256.18 |
| Labor | 1 lot | $8,340.60 | $8,340.60 |
| Permit and inspection fees | 1 ea | $242.45 | $242.45 |
Subtotal$17,839.23
Sales tax (7.50%)$1,337.94
Total due$19,177.17
Payment due by Sep 10, 2025. Thank you for your business.
Balance
- Invoice total
- $19,177.17
- Paid to date
- $19,177.17
- Balance due
- $0
- Terms
- Net 30 · due Sep 10, 2025
Payment history
- ACH transfer$19,177.17Aug 23, 2025 · PAY-6011