Command Palette
Search for a command to run...
Invoicing
INV-2452Paid
Tidewater Auto Center
EV Charger Install — Level 2, 48A, Tidewater Auto Center
$3,431
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-2452
PAID
Bill to
Tidewater Auto Center
Rosalind Underhill
2176 Sable Ridge Blvd, Palm Harbor, FL 34424
IssuedApr 11, 2025
DueMay 26, 2025
POPO-95873
Re: EV Charger Install — Level 2, 48A, Tidewater Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,086.21 | $1,086.21 |
| Labor | 1 lot | $2,105.85 | $2,105.85 |
Subtotal$3,192.06
Sales tax (7.50%)$239.40
Total due$3,431.46
Payment due by May 26, 2025. Thank you for your business.
Balance
- Invoice total
- $3,431.46
- Paid to date
- $3,431.46
- Balance due
- $0
- Terms
- Net 45 · due May 26, 2025
Payment history
- ACH transfer$3,431.46May 22, 2025 · PAY-5595
