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Invoicing
INV-2966Paid

Ironwood Apartments

Standby Generator Install — 22 kW, Ironwood Apartments

$9,708
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-2966
PAID
Bill to
Ironwood Apartments
Emmett Dunmore
9123 Brightwater Ave, Largo, FL 34499
IssuedJan 11, 2024
DueFeb 10, 2024
POPO-93865
Re: Standby Generator Install — 22 kW, Ironwood Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$123.57$123.57
Labor1 lot$8,492.13$8,492.13
Permit and inspection fees1 ea$415.09$415.09
Subtotal$9,030.79
Sales tax (7.50%)$677.31
Total due$9,708.10

Payment due by Feb 10, 2024. Thank you for your business.

Balance

Invoice total
$9,708.10
Paid to date
$9,708.10
Balance due
$0
Terms
Net 30 · due Feb 10, 2024

Payment history

  • ACH transfer$9,708.10
    Feb 12, 2024 · PAY-6098

Linked records

Customer
Ironwood Apartments
JOB-2256
Standby Generator Install — 22 kW, Ironwood Apartments