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Invoicing
INV-3082Paid
Bayshore Condominium Association
Generator Transfer Switch — Bayshore Condominium Association
$12,003
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-3082
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
5415 Ironwood Commerce Dr, Palm Harbor, FL 33610
IssuedJul 6, 2026
DueAug 5, 2026
POPO-71847
Re: Generator Transfer Switch — Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $4,822.01 | $4,822.01 |
| Labor | 1 lot | $5,954.30 | $5,954.30 |
| Permit and inspection fees | 1 ea | $389.07 | $389.07 |
Subtotal$11,165.38
Sales tax (7.50%)$837.40
Total due$12,002.78
Payment due by Aug 5, 2026. Thank you for your business.
Balance
- Invoice total
- $12,002.78
- Paid to date
- $12,002.78
- Balance due
- $0
- Terms
- Net 30 · due Aug 5, 2026
Payment history
- ACH transfer$12,002.78Jul 25, 2026 · PAY-6190