Command Palette
Search for a command to run...
Invoicing
INV-3042Paid
Ironwood Apartments
Standby Generator Install — 22 kW, Ironwood Apartments
$24,160
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-3042
PAID
Bill to
Ironwood Apartments
Emmett Dunmore
140 Silverbrook Path, Oldsmar, FL 34542
IssuedApr 8, 2026
DueMay 8, 2026
POPO-28457
Re: Standby Generator Install — 22 kW, Ironwood Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,762.67 | $3,762.67 |
| Labor | 1 lot | $18,342.32 | $18,342.32 |
| Permit and inspection fees | 1 ea | $369.34 | $369.34 |
Subtotal$22,474.33
Sales tax (7.50%)$1,685.58
Total due$24,159.91
Payment due by May 8, 2026. Thank you for your business.
Balance
- Invoice total
- $24,159.91
- Paid to date
- $24,159.91
- Balance due
- $0
- Terms
- Net 30 · due May 8, 2026
Payment history
- Check$24,159.91Apr 26, 2026 · PAY-6151
