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Invoicing
INV-3128Paid

Junia Hollingsworth

Standby Generator Install — 22 kW, Junia Hollingsworth

$18,029
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-3128
PAID
Bill to
Junia Hollingsworth
Junia Hollingsworth
2409 Osprey Landing Blvd, St. Petersburg, FL 34193
IssuedAug 29, 2025
DueAug 29, 2025
Re: Standby Generator Install — 22 kW, Junia Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$1,678.45$1,678.45
Labor1 lot$14,699.25$14,699.25
Permit and inspection fees1 ea$393.56$393.56
Subtotal$16,771.26
Sales tax (7.50%)$1,257.84
Total due$18,029.10

Payment due by Aug 29, 2025. Thank you for your business.

Balance

Invoice total
$18,029.10
Paid to date
$18,029.10
Balance due
$0
Terms
Net 0 · due Aug 29, 2025

Payment history

  • Cash$18,029.10
    Aug 29, 2025 · PAY-6259

Linked records

Customer
Junia Hollingsworth
JOB-2486
Standby Generator Install — 22 kW, Junia Hollingsworth