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Invoicing
INV-2504Paid
Kingfisher Car Wash
Whole-Home Rewire — Main Building, Kingfisher Car Wash
$21,960
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-2504
PAID
Bill to
Kingfisher Car Wash
Marisol Hollingsworth
6260 Silverbrook Path, Largo, FL 33941
IssuedJun 27, 2024
DueAug 11, 2024
POPO-32013
Re: Whole-Home Rewire — Main Building, Kingfisher Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,627 | $1,627 |
| Labor | 1 lot | $18,455.23 | $18,455.23 |
| Permit and inspection fees | 1 ea | $346.07 | $346.07 |
Subtotal$20,428.30
Sales tax (7.50%)$1,532.12
Total due$21,960.42
Payment due by Aug 11, 2024. Thank you for your business.
Balance
- Invoice total
- $21,960.42
- Paid to date
- $21,960.42
- Balance due
- $0
- Terms
- Net 45 · due Aug 11, 2024
Payment history
- ACH transfer$21,960.42Aug 16, 2024 · PAY-5629
