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Invoicing
INV-2972Paid

Willow Bend Estates

Generator Install + 100A ATS — Willow Bend Estates

$20,365
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-2972
PAID
Bill to
Willow Bend Estates
Emmett Bramble
7221 Pinecrest Commons, Safety Harbor, FL 34042
IssuedMay 30, 2026
DueJun 29, 2026
POPO-71795
Re: Generator Install + 100A ATS — Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$10,296.11$10,296.11
Labor1 lot$8,350.07$8,350.07
Permit and inspection fees1 ea$298.26$298.26
Subtotal$18,944.44
Sales tax (7.50%)$1,420.83
Total due$20,365.27

Payment due by Jun 29, 2026. Thank you for your business.

Balance

Invoice total
$20,365.27
Paid to date
$20,365.27
Balance due
$0
Terms
Net 30 · due Jun 29, 2026

Payment history

  • ACH transfer$20,365.27
    Jun 19, 2026 · PAY-6083

Linked records

Customer
Willow Bend Estates
JOB-2242
Generator Install + 100A ATS — Willow Bend Estates