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Invoicing
INV-2974Paid

Clearpoint HOA

Generator Transfer Switch — Clearpoint HOA

$17,436
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-2974
PAID
Bill to
Clearpoint HOA
Sloane Grimaldi
1841 Lakemont Loop, Temple Terrace, FL 33770
IssuedDec 7, 2021
DueJan 6, 2022
POPO-73250
Re: Generator Transfer Switch — Clearpoint HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$8,337.81$8,337.81
Labor1 lot$7,706.51$7,706.51
Permit and inspection fees1 ea$175.19$175.19
Subtotal$16,219.51
Sales tax (7.50%)$1,216.46
Total due$17,435.97

Payment due by Jan 6, 2022. Thank you for your business.

Balance

Invoice total
$17,435.97
Paid to date
$17,435.97
Balance due
$0
Terms
Net 30 · due Jan 6, 2022

Payment history

  • Credit card$17,435.97
    Jan 5, 2022 · PAY-6106

Linked records

Customer
Clearpoint HOA
JOB-2267
Generator Transfer Switch — Clearpoint HOA