Command Palette
Search for a command to run...
Invoicing
INV-2538Paid
Northline Auto Center
EV Charging Expansion Phase 3 — Northline Auto Center
$10,182
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-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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,723.83 | $1,723.83 |
| Labor | 1 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$10,181.93Sep 10, 2024 · PAY-5659
