Command Palette
Search for a command to run...
Invoicing
INV-2337Paid
Cypress Point Retail Plaza
EV Charger Install (20 ports) — Cypress Point Retail Plaza
$6,870
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-2337
PAID
Bill to
Cypress Point Retail Plaza
Arturo Underhill
9892 Brightwater Ave, Palm Harbor, FL 33763
IssuedAug 6, 2024
DueSep 20, 2024
POPO-61794
Re: EV Charger Install (20 ports) — Cypress Point Retail Plaza
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,677.32 | $2,677.32 |
| Labor | 1 lot | $3,713.29 | $3,713.29 |
Subtotal$6,390.61
Sales tax (7.50%)$479.30
Total due$6,869.91
Payment due by Sep 20, 2024. Thank you for your business.
Balance
- Invoice total
- $6,869.91
- Paid to date
- $6,869.91
- Balance due
- $0
- Terms
- Net 45 · due Sep 20, 2024
Payment history
- Check$6,869.91Nov 19, 2024 · PAY-5467
