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Invoicing
INV-2993Paid
Riverside Villas
Generator Transfer Switch — Riverside Villas
$23,635
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-2993
PAID
Bill to
Riverside Villas
Camille Nakamura
318 Sawgrass Reach Dr, Largo, FL 33652
IssuedSep 11, 2025
DueOct 11, 2025
POPO-87657
Re: Generator Transfer Switch — Riverside Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $9,787.53 | $9,787.53 |
| Labor | 1 lot | $11,807.65 | $11,807.65 |
| Permit and inspection fees | 1 ea | $390.59 | $390.59 |
Subtotal$21,985.77
Sales tax (7.50%)$1,648.93
Total due$23,634.70
Payment due by Oct 11, 2025. Thank you for your business.
Balance
- Invoice total
- $23,634.70
- Paid to date
- $23,634.70
- Balance due
- $0
- Terms
- Net 30 · due Oct 11, 2025
Payment history
- Credit card$23,634.70Oct 6, 2025 · PAY-6104