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Invoicing
INV-2984Paid
Clearpoint HOA
Generator Transfer Switch — Clearpoint HOA
$27,640
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-2984
PAID
Bill to
Clearpoint HOA
Sloane Grimaldi
9204 Marsh Landing Pkwy, Palm Harbor, FL 33682
IssuedJul 7, 2025
DueAug 6, 2025
POPO-93758
Re: Generator Transfer Switch — Clearpoint HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,009.48 | $1,009.48 |
| Labor | 1 lot | $24,267.08 | $24,267.08 |
| Permit and inspection fees | 1 ea | $434.74 | $434.74 |
Subtotal$25,711.30
Sales tax (7.50%)$1,928.35
Total due$27,639.65
Payment due by Aug 6, 2025. Thank you for your business.
Balance
- Invoice total
- $27,639.65
- Paid to date
- $27,639.65
- Balance due
- $0
- Terms
- Net 30 · due Aug 6, 2025
Payment history
- ACH transfer$27,639.65Jul 19, 2025 · PAY-6116
