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Invoicing
INV-3003Paid

Riverside Villas

Generator Transfer Switch — Riverside Villas

$19,544
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-3003
PAID
Bill to
Riverside Villas
Camille Nakamura
5333 Copperfield Row, Wesley Chapel, FL 33915
IssuedJan 27, 2023
DueFeb 26, 2023
POPO-77085
Re: Generator Transfer Switch — Riverside Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$7,346.56$7,346.56
Labor1 lot$10,427.60$10,427.60
Permit and inspection fees1 ea$406.65$406.65
Subtotal$18,180.81
Sales tax (7.50%)$1,363.56
Total due$19,544.37

Payment due by Feb 26, 2023. Thank you for your business.

Balance

Invoice total
$19,544.37
Paid to date
$19,544.37
Balance due
$0
Terms
Net 30 · due Feb 26, 2023

Payment history

  • Check$19,544.37
    Apr 2, 2023 · PAY-6114

Linked records

Customer
Riverside Villas
JOB-2282
Generator Transfer Switch — Riverside Villas