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Invoicing
INV-2224Paid
Silverbrook Car Wash
EV Charging Expansion Phase 2 — Silverbrook Car Wash
$6,505
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-2224
PAID
Bill to
Silverbrook Car Wash
Owen Cardoza
2556 Silverbrook Path, Largo, FL 33615
IssuedJun 13, 2025
DueJul 28, 2025
POPO-41388
Re: EV Charging Expansion Phase 2 — Silverbrook Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $767.15 | $767.15 |
| Labor | 1 lot | $5,283.98 | $5,283.98 |
Subtotal$6,051.13
Sales tax (7.50%)$453.84
Total due$6,504.97
Payment due by Jul 28, 2025. Thank you for your business.
Balance
- Invoice total
- $6,504.97
- Paid to date
- $6,504.97
- Balance due
- $0
- Terms
- Net 45 · due Jul 28, 2025
Payment history
- Check$6,504.97Oct 22, 2025 · PAY-5368
