2

Command Palette

Search for a command to run...

Invoicing
INV-2572Paid

Whitecap Estates

EV Charging Expansion Phase 3 — Whitecap Estates

$7,334
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-2572
PAID
Bill to
Whitecap Estates
Silas Mercer
4731 Brightwater Ave, Plant City, FL 34402
IssuedSep 15, 2022
DueOct 15, 2022
POPO-69166
Re: EV Charging Expansion Phase 3 — Whitecap Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$2,561.89$2,561.89
Labor1 lot$4,260.66$4,260.66
Subtotal$6,822.55
Sales tax (7.50%)$511.69
Total due$7,334.24

Payment due by Oct 15, 2022. Thank you for your business.

Balance

Invoice total
$7,334.24
Paid to date
$7,334.24
Balance due
$0
Terms
Net 30 · due Oct 15, 2022

Payment history

  • Check$7,334.24
    Oct 1, 2022 · PAY-5691

Linked records