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Invoicing
INV-3154Paid
Priya Vasquez
Standby Generator Install — 22 kW, Priya Vasquez
$24,132
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-3154
PAID
Bill to
Priya Vasquez
Priya Vasquez
6055 Egret Point Rd, Dunedin, FL 33942
IssuedJan 29, 2026
DueJan 29, 2026
Re: Standby Generator Install — 22 kW, Priya Vasquez
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,318.86 | $1,318.86 |
| Labor | 1 lot | $20,867.26 | $20,867.26 |
| Permit and inspection fees | 1 ea | $261.83 | $261.83 |
Subtotal$22,447.95
Sales tax (7.50%)$1,683.60
Total due$24,131.55
Payment due by Jan 29, 2026. Thank you for your business.
Balance
- Invoice total
- $24,131.55
- Paid to date
- $24,131.55
- Balance due
- $0
- Terms
- Net 0 · due Jan 29, 2026
Payment history
- Credit card$24,131.55Feb 4, 2026 · PAY-6262