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Invoicing
INV-2988Paid
Willow Bend Estates
Generator Install + 200A ATS — Willow Bend Estates
$16,637
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-2988
PAID
Bill to
Willow Bend Estates
Emmett Bramble
4375 Stonegate Cir, Palm Harbor, FL 34052
IssuedApr 10, 2022
DueMay 10, 2022
POPO-67894
Re: Generator Install + 200A ATS — Willow Bend Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,551.03 | $3,551.03 |
| Labor | 1 lot | $11,693.74 | $11,693.74 |
| Permit and inspection fees | 1 ea | $231.67 | $231.67 |
Subtotal$15,476.44
Sales tax (7.50%)$1,160.73
Total due$16,637.17
Payment due by May 10, 2022. Thank you for your business.
Balance
- Invoice total
- $16,637.17
- Paid to date
- $16,637.17
- Balance due
- $0
- Terms
- Net 30 · due May 10, 2022
Payment history
- Check$16,637.17May 2, 2022 · PAY-6099
