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Invoicing
INV-3101Paid
Grant Pemberton
Generator Install + 100A ATS — Grant Pemberton
$14,677
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-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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $7,405.38 | $7,405.38 |
| Labor | 1 lot | $6,141.23 | $6,141.23 |
| Permit and inspection fees | 1 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$14,676.89Feb 6, 2025 · PAY-6232
