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Invoicing
INV-2499Paid

Kingfisher Car Wash

Generator Install + 400A ATS — Kingfisher Car Wash

$17,178
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-2499
PAID
Bill to
Kingfisher Car Wash
Marisol Hollingsworth
3941 Whitecap Ter, Palm Harbor, FL 33882
IssuedJun 28, 2024
DueAug 12, 2024
POPO-78624
Re: Generator Install + 400A ATS — Kingfisher Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$6,688.69$6,688.69
Labor1 lot$8,898.52$8,898.52
Permit and inspection fees1 ea$392.31$392.31
Subtotal$15,979.52
Sales tax (7.50%)$1,198.46
Total due$17,177.98

Payment due by Aug 12, 2024. Thank you for your business.

Balance

Invoice total
$17,177.98
Paid to date
$17,177.98
Balance due
$0
Terms
Net 45 · due Aug 12, 2024

Payment history

  • ACH transfer$17,177.98
    Jul 26, 2024 · PAY-5624

Linked records