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Invoicing
INV-3543Paid

Owen Sandoval

Generator Install + 100A ATS — Owen Sandoval

$23,264
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-3543
PAID
Bill to
Owen Sandoval
Owen Sandoval
3196 Osprey Landing Blvd, Wesley Chapel, FL 34365
IssuedSep 26, 2023
DueSep 26, 2023
Re: Generator Install + 100A ATS — Owen Sandoval
DescriptionQtyRateAmount
Materials and equipment1 ea$4,939.93$4,939.93
Labor1 lot$16,541$16,541
Permit and inspection fees1 ea$160.31$160.31
Subtotal$21,641.24
Sales tax (7.50%)$1,623.09
Total due$23,264.33

Payment due by Sep 26, 2023. Thank you for your business.

Balance

Invoice total
$23,264.33
Paid to date
$23,264.33
Balance due
$0
Terms
Net 0 · due Sep 26, 2023

Payment history

  • Credit card$23,264.33
    Sep 27, 2023 · PAY-6669

Linked records

Customer
Owen Sandoval
JOB-3036
Generator Install + 100A ATS — Owen Sandoval