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Invoicing
INV-2915Paid
Harborlight Townhomes
Standby Generator Install — 22 kW, Harborlight Townhomes
$23,881
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-2915
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
7617 Cypress Bend Ct, Temple Terrace, FL 33995
IssuedJul 2, 2025
DueAug 1, 2025
POPO-73887
Re: Standby Generator Install — 22 kW, Harborlight Townhomes
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,135.04 | $2,135.04 |
| Labor | 1 lot | $19,955.77 | $19,955.77 |
| Permit and inspection fees | 1 ea | $124.05 | $124.05 |
Subtotal$22,214.86
Sales tax (7.50%)$1,666.11
Total due$23,880.97
Payment due by Aug 1, 2025. Thank you for your business.
Balance
- Invoice total
- $23,880.97
- Paid to date
- $23,880.97
- Balance due
- $0
- Terms
- Net 30 · due Aug 1, 2025
Payment history
- Check$23,880.97Jul 22, 2025 · PAY-6028