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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$803.84$803.84
Labor1 lot$46,058.60$46,058.60
Scissor lift rental1 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$51,992.44
    Oct 14, 2024 · PAY-5622

Linked records