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Invoicing
INV-3002Paid

Riverside Villas

Generator Install + 400A ATS — Riverside Villas

$10,957
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-3002
PAID
Bill to
Riverside Villas
Camille Nakamura
318 Sawgrass Reach Dr, Largo, FL 33652
IssuedFeb 11, 2022
DueMar 13, 2022
POPO-41963
Re: Generator Install + 400A ATS — Riverside Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$5,161.54$5,161.54
Labor1 lot$4,671.13$4,671.13
Permit and inspection fees1 ea$359.91$359.91
Subtotal$10,192.58
Sales tax (7.50%)$764.44
Total due$10,957.02

Payment due by Mar 13, 2022. Thank you for your business.

Balance

Invoice total
$10,957.02
Paid to date
$10,957.02
Balance due
$0
Terms
Net 30 · due Mar 13, 2022

Payment history

  • ACH transfer$10,957.02
    Feb 26, 2022 · PAY-6113

Linked records

Customer
Riverside Villas
JOB-2279
Generator Install + 400A ATS — Riverside Villas