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Invoicing
INV-2497Paid
Kingfisher Car Wash
Parking Lot Lighting Retrofit — Kingfisher Car Wash
$51,992
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-2497
PAID
Bill to
Kingfisher Car Wash
Marisol Hollingsworth
4107 Copperfield Row, Temple Terrace, FL 34312
IssuedSep 14, 2024
DueOct 29, 2024
POPO-66356
Re: Parking Lot Lighting Retrofit — Kingfisher Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $803.84 | $803.84 |
| Labor | 1 lot | $46,058.60 | $46,058.60 |
| Scissor lift rental | 1 ea | $1,502.62 | $1,502.62 |
Subtotal$48,365.06
Sales tax (7.50%)$3,627.38
Total due$51,992.44
Payment due by Oct 29, 2024. Thank you for your business.
Balance
- Invoice total
- $51,992.44
- Paid to date
- $51,992.44
- Balance due
- $0
- Terms
- Net 45 · due Oct 29, 2024
Payment history
- ACH transfer$51,992.44Oct 14, 2024 · PAY-5622
