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Invoicing
INV-3130Paid

Delphine Whitaker

Generator Transfer Switch — Delphine Whitaker

$23,130
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-3130
PAID
Bill to
Delphine Whitaker
Delphine Whitaker
3214 Heron Cove Ct, Temple Terrace, FL 34208
IssuedAug 26, 2022
DueAug 26, 2022
Re: Generator Transfer Switch — Delphine Whitaker
DescriptionQtyRateAmount
Materials and equipment1 ea$9,718.32$9,718.32
Labor1 lot$11,694.32$11,694.32
Permit and inspection fees1 ea$103.79$103.79
Subtotal$21,516.43
Sales tax (7.50%)$1,613.73
Total due$23,130.16

Payment due by Aug 26, 2022. Thank you for your business.

Balance

Invoice total
$23,130.16
Paid to date
$23,130.16
Balance due
$0
Terms
Net 0 · due Aug 26, 2022

Payment history

  • Credit card$23,130.16
    Aug 30, 2022 · PAY-6261

Linked records

Customer
Delphine Whitaker
JOB-2488
Generator Transfer Switch — Delphine Whitaker