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Invoicing
INV-3762Paid
Emmett Bramble — Annex
Generator Transfer Switch — Emmett Bramble — Annex
$26,456
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-3762
PAID
Bill to
Emmett Bramble — Annex
Emmett Bramble — Annex
9594 Copperfield Row, Brandon, FL 33840
IssuedJun 24, 2026
DueJun 24, 2026
Re: Generator Transfer Switch — Emmett Bramble — Annex
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,520.15 | $3,520.15 |
| Labor | 1 lot | $20,966.35 | $20,966.35 |
| Permit and inspection fees | 1 ea | $124.18 | $124.18 |
Subtotal$24,610.68
Sales tax (7.50%)$1,845.80
Total due$26,456.48
Payment due by Jun 24, 2026. Thank you for your business.
Balance
- Invoice total
- $26,456.48
- Paid to date
- $26,456.48
- Balance due
- $0
- Terms
- Net 0 · due Jun 24, 2026
Payment history
- Credit card$26,456.48Jun 25, 2026 · PAY-6861