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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$1,627$1,627
Labor1 lot$18,455.23$18,455.23
Permit and inspection fees1 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$21,960.42
    Aug 16, 2024 · PAY-5629

Linked records