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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$12,123.22$12,123.22
Labor1 lot$65,708.36$65,708.36
Permit and inspection fees1 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$84,061.25
    Aug 10, 2024 · PAY-5372

Linked records