3

Command Palette

Search for a command to run...

Invoicing
INV-2987Paid

Clearpoint HOA

Generator Transfer Switch — Clearpoint HOA

$11,471
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-2987
PAID
Bill to
Clearpoint HOA
Sloane Grimaldi
2934 Tidewater Crossing, Seminole, FL 34110
IssuedNov 9, 2022
DueDec 9, 2022
POPO-51235
Re: Generator Transfer Switch — Clearpoint HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$5,042.49$5,042.49
Labor1 lot$5,258.83$5,258.83
Permit and inspection fees1 ea$369.26$369.26
Subtotal$10,670.58
Sales tax (7.50%)$800.29
Total due$11,470.87

Payment due by Dec 9, 2022. Thank you for your business.

Balance

Invoice total
$11,470.87
Paid to date
$11,470.87
Balance due
$0
Terms
Net 30 · due Dec 9, 2022

Payment history

  • Check$11,470.87
    Dec 2, 2022 · PAY-6119

Linked records

Customer
Clearpoint HOA
JOB-2285
Generator Transfer Switch — Clearpoint HOA