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Invoicing
INV-2275Paid
Sawgrass Reach Car Wash
Panel Upgrade — 200A Service, Sawgrass Reach Car Wash
$3,648
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-2275
PAID
Bill to
Sawgrass Reach Car Wash
Marcus Mercer
6732 Marsh Landing Pkwy, Wesley Chapel, FL 33824
IssuedMar 10, 2023
DueApr 24, 2023
POPO-12704
Re: Panel Upgrade — 200A Service, Sawgrass Reach Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,333.20 | $1,333.20 |
| Labor | 1 lot | $1,721.52 | $1,721.52 |
| Permit and inspection fees | 1 ea | $338.47 | $338.47 |
Subtotal$3,393.19
Sales tax (7.50%)$254.49
Total due$3,647.68
Payment due by Apr 24, 2023. Thank you for your business.
Balance
- Invoice total
- $3,647.68
- Paid to date
- $3,647.68
- Balance due
- $0
- Terms
- Net 45 · due Apr 24, 2023
Payment history
- ACH transfer$3,647.68Apr 3, 2023 · PAY-5412
