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Invoicing
INV-2947Paid
Riverside Villas
Standby Generator Install — 22 kW, Riverside Villas
$12,910
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-2947
PAID
Bill to
Riverside Villas
Camille Nakamura
4788 Cypress Bend Ct, Dunedin, FL 33988
IssuedAug 15, 2023
DueSep 14, 2023
POPO-13298
Re: Standby Generator Install — 22 kW, Riverside Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $5,484.64 | $5,484.64 |
| Labor | 1 lot | $6,421.01 | $6,421.01 |
| Permit and inspection fees | 1 ea | $103.46 | $103.46 |
Subtotal$12,009.11
Sales tax (7.50%)$900.68
Total due$12,909.79
Payment due by Sep 14, 2023. Thank you for your business.
Balance
- Invoice total
- $12,909.79
- Paid to date
- $12,909.79
- Balance due
- $0
- Terms
- Net 30 · due Sep 14, 2023
Payment history
- ACH transfer$12,909.79Sep 13, 2023 · PAY-6079
