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Invoicing
INV-2914Paid
Willow Bend Estates
Generator Transfer Switch — Willow Bend Estates
$16,863
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-2914
PAID
Bill to
Willow Bend Estates
Emmett Bramble
4375 Stonegate Cir, Palm Harbor, FL 34052
IssuedNov 29, 2024
DueDec 29, 2024
POPO-97388
Re: Generator Transfer Switch — Willow Bend Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $8,201.91 | $8,201.91 |
| Labor | 1 lot | $7,180.26 | $7,180.26 |
| Permit and inspection fees | 1 ea | $304.20 | $304.20 |
Subtotal$15,686.37
Sales tax (7.50%)$1,176.48
Total due$16,862.85
Payment due by Dec 29, 2024. Thank you for your business.
Balance
- Invoice total
- $16,862.85
- Paid to date
- $16,862.85
- Balance due
- $0
- Terms
- Net 30 · due Dec 29, 2024
Payment history
- Check$16,862.85Dec 12, 2024 · PAY-6046
