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Invoicing
INV-2228Paid
Silverbrook Car Wash
Ground-Up Electrical — 13,000 sq ft Shell, Silverbrook Car Wash
$84,061
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-2228
PAID
Bill to
Silverbrook Car Wash
Owen Cardoza
8063 Brightwater Ave, Safety Harbor, FL 34495
IssuedJun 26, 2024
DueAug 10, 2024
POPO-28535
Re: Ground-Up Electrical — 13,000 sq ft Shell, Silverbrook Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $12,123.22 | $12,123.22 |
| Labor | 1 lot | $65,708.36 | $65,708.36 |
| Permit and inspection fees | 1 ea | $364.93 | $364.93 |
Subtotal$78,196.51
Sales tax (7.50%)$5,864.74
Total due$84,061.25
Payment due by Aug 10, 2024. Thank you for your business.
Balance
- Invoice total
- $84,061.25
- Paid to date
- $84,061.25
- Balance due
- $0
- Terms
- Net 45 · due Aug 10, 2024
Payment history
- ACH transfer$84,061.25Aug 10, 2024 · PAY-5372
