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Invoicing
INV-3101Paid

Grant Pemberton

Generator Install + 100A ATS — Grant Pemberton

$14,677
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-3101
PAID
Bill to
Grant Pemberton
Grant Pemberton
2074 Fernbank Trl, Brandon, FL 34205
IssuedFeb 6, 2025
DueFeb 6, 2025
Re: Generator Install + 100A ATS — Grant Pemberton
DescriptionQtyRateAmount
Materials and equipment1 ea$7,405.38$7,405.38
Labor1 lot$6,141.23$6,141.23
Permit and inspection fees1 ea$106.31$106.31
Subtotal$13,652.92
Sales tax (7.50%)$1,023.97
Total due$14,676.89

Payment due by Feb 6, 2025. Thank you for your business.

Balance

Invoice total
$14,676.89
Paid to date
$14,676.89
Balance due
$0
Terms
Net 0 · due Feb 6, 2025

Payment history

  • Credit card$14,676.89
    Feb 6, 2025 · PAY-6232

Linked records