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Invoicing
INV-2933Paid

Willow Bend Estates

Standby Generator Install — 22 kW, Willow Bend Estates

$25,867
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2933
PAID
Bill to
Willow Bend Estates
Emmett Bramble
7221 Pinecrest Commons, Safety Harbor, FL 34042
IssuedMay 8, 2026
DueJun 7, 2026
POPO-56075
Re: Standby Generator Install — 22 kW, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$7,062.52$7,062.52
Labor1 lot$16,790.73$16,790.73
Permit and inspection fees1 ea$209.28$209.28
Subtotal$24,062.53
Sales tax (7.50%)$1,804.69
Total due$25,867.22

Payment due by Jun 7, 2026. Thank you for your business.

Balance

Invoice total
$25,867.22
Paid to date
$25,867.22
Balance due
$0
Terms
Net 30 · due Jun 7, 2026

Payment history

  • ACH transfer$25,867.22
    Jun 7, 2026 · PAY-6065

Linked records

Customer
Willow Bend Estates
JOB-2210
Standby Generator Install — 22 kW, Willow Bend Estates