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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $6,688.69 | $6,688.69 |
| Labor | 1 lot | $8,898.52 | $8,898.52 |
| Permit and inspection fees | 1 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$17,177.98Jul 26, 2024 · PAY-5624
