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Invoicing
INV-2495Paid

Kingfisher Car Wash

Ground-Up Electrical — 11,000 sq ft Shell, Kingfisher Car Wash

$95,097
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-2495
PAID
Bill to
Kingfisher Car Wash
Marisol Hollingsworth
3374 Heron Cove Ct, Tampa, FL 34455
IssuedJan 25, 2024
DueMar 10, 2024
POPO-40952
Re: Ground-Up Electrical — 11,000 sq ft Shell, Kingfisher Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$2,584.83$2,584.83
Labor1 lot$85,500$85,500
Permit and inspection fees1 ea$377.67$377.67
Subtotal$88,462.50
Sales tax (7.50%)$6,634.69
Total due$95,097.19

Payment due by Mar 10, 2024. Thank you for your business.

Balance

Invoice total
$95,097.19
Paid to date
$95,097.19
Balance due
$0
Terms
Net 45 · due Mar 10, 2024

Payment history

  • ACH transfer$95,097.19
    Feb 19, 2024 · PAY-5620

Linked records