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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,584.83 | $2,584.83 |
| Labor | 1 lot | $85,500 | $85,500 |
| Permit and inspection fees | 1 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$95,097.19Feb 19, 2024 · PAY-5620
