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Invoicing
INV-2984Paid

Clearpoint HOA

Generator Transfer Switch — Clearpoint HOA

$27,640
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$1,009.48$1,009.48
Labor1 lot$24,267.08$24,267.08
Permit and inspection fees1 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$27,639.65
    Jul 19, 2025 · PAY-6116

Linked records