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Invoicing
INV-2900Paid
Lakemont Condominium Association
Generator Install + 400A ATS — Lakemont Condominium Association
$16,522
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-2900
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
4512 Harborlight Way, Largo, FL 34616
IssuedSep 4, 2023
DueOct 4, 2023
POPO-13073
Re: Generator Install + 400A ATS — Lakemont Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $5,148.43 | $5,148.43 |
| Labor | 1 lot | $9,931.96 | $9,931.96 |
| Permit and inspection fees | 1 ea | $288.46 | $288.46 |
Subtotal$15,368.85
Sales tax (7.50%)$1,152.66
Total due$16,521.51
Payment due by Oct 4, 2023. Thank you for your business.
Balance
- Invoice total
- $16,521.51
- Paid to date
- $16,521.51
- Balance due
- $0
- Terms
- Net 30 · due Oct 4, 2023
Payment history
- Credit card$16,521.51Sep 18, 2023 · PAY-6014
