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Invoicing
INV-2572Paid
Whitecap Estates
EV Charging Expansion Phase 3 — Whitecap Estates
$7,334
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-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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,561.89 | $2,561.89 |
| Labor | 1 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$7,334.24Oct 1, 2022 · PAY-5691
