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Invoicing
INV-3087Paid

Colette Kirkland

Generator Install + 400A ATS — Colette Kirkland

$20,241
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-3087
PAID
Bill to
Colette Kirkland
Colette Kirkland
3987 Copperfield Row, Lutz, FL 34012
IssuedFeb 1, 2021
DueFeb 1, 2021
Re: Generator Install + 400A ATS — Colette Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$1,605.15$1,605.15
Labor1 lot$16,873.72$16,873.72
Permit and inspection fees1 ea$349.60$349.60
Subtotal$18,828.47
Sales tax (7.50%)$1,412.13
Total due$20,240.60

Payment due by Feb 1, 2021. Thank you for your business.

Balance

Invoice total
$20,240.60
Paid to date
$20,240.60
Balance due
$0
Terms
Net 0 · due Feb 1, 2021

Payment history

  • Check$20,240.60
    Feb 6, 2021 · PAY-6218

Linked records

Customer
Colette Kirkland
JOB-2427
Generator Install + 400A ATS — Colette Kirkland