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Invoicing
INV-2980Paid

Clearpoint HOA

Generator Install + 400A ATS — Clearpoint HOA

$20,645
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-2980
PAID
Bill to
Clearpoint HOA
Sloane Grimaldi
1841 Lakemont Loop, Temple Terrace, FL 33770
IssuedAug 5, 2025
DueSep 4, 2025
POPO-75814
Re: Generator Install + 400A ATS — Clearpoint HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$5,096.73$5,096.73
Labor1 lot$13,924.10$13,924.10
Permit and inspection fees1 ea$183.86$183.86
Subtotal$19,204.69
Sales tax (7.50%)$1,440.35
Total due$20,645.04

Payment due by Sep 4, 2025. Thank you for your business.

Balance

Invoice total
$20,645.04
Paid to date
$20,645.04
Balance due
$0
Terms
Net 30 · due Sep 4, 2025

Payment history

  • Check$20,645.04
    Sep 3, 2025 · PAY-6112

Linked records

Customer
Clearpoint HOA
JOB-2277
Generator Install + 400A ATS — Clearpoint HOA