2

Command Palette

Search for a command to run...

Invoicing
INV-2176Paid

Whitecap Business Park

EV Charger Install (14 ports) — Whitecap Business Park

$8,986
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-2176
PAID
Bill to
Whitecap Business Park
Reuben Thackeray
1851 Tidewater Crossing, Lutz, FL 34534
IssuedMay 4, 2021
DueJun 18, 2021
POPO-56046
Re: EV Charger Install (14 ports) — Whitecap Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$1,146.98$1,146.98
Labor1 lot$7,212.53$7,212.53
Subtotal$8,359.51
Sales tax (7.50%)$626.96
Total due$8,986.47

Payment due by Jun 18, 2021. Thank you for your business.

Balance

Invoice total
$8,986.47
Paid to date
$8,986.47
Balance due
$0
Terms
Net 45 · due Jun 18, 2021

Payment history

  • Check$8,986.47
    May 29, 2021 · PAY-5320

Linked records

Customer
Whitecap Business Park
JOB-1158
EV Charger Install (14 ports) — Whitecap Business Park