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Invoicing
INV-2538Paid

Northline Auto Center

EV Charging Expansion Phase 3 — Northline Auto Center

$10,182
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-2538
PAID
Bill to
Northline Auto Center
Delphine Langford
6209 Ironwood Commerce Dr, Largo, FL 34104
IssuedJul 29, 2024
DueSep 12, 2024
POPO-95998
Re: EV Charging Expansion Phase 3 — Northline Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$1,723.83$1,723.83
Labor1 lot$7,747.73$7,747.73
Subtotal$9,471.56
Sales tax (7.50%)$710.37
Total due$10,181.93

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

Balance

Invoice total
$10,181.93
Paid to date
$10,181.93
Balance due
$0
Terms
Net 45 · due Sep 12, 2024

Payment history

  • ACH transfer$10,181.93
    Sep 10, 2024 · PAY-5659

Linked records