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Invoicing
INV-3550Paid
Priya Whitaker
Generator Transfer Switch — Priya Whitaker
$13,820
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-3550
PAID
Bill to
Priya Whitaker
Priya Whitaker
3439 Harborlight Way, Lutz, FL 34177
IssuedJan 13, 2022
DueJan 13, 2022
Re: Generator Transfer Switch — Priya Whitaker
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,468.08 | $3,468.08 |
| Labor | 1 lot | $9,114.24 | $9,114.24 |
| Permit and inspection fees | 1 ea | $273.20 | $273.20 |
Subtotal$12,855.52
Sales tax (7.50%)$964.16
Total due$13,819.68
Payment due by Jan 13, 2022. Thank you for your business.
Balance
- Invoice total
- $13,819.68
- Paid to date
- $13,819.68
- Balance due
- $0
- Terms
- Net 0 · due Jan 13, 2022
Payment history
- ACH transfer$13,819.68Jan 17, 2022 · PAY-6652