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Invoicing
INV-2576Paid
Whitecap Estates
EV Charger Install (10 ports) — Whitecap Estates
$13,115
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-2576
PAID
Bill to
Whitecap Estates
Silas Mercer
7059 Harborlight Way, Seminole, FL 34693
IssuedApr 20, 2026
DueMay 20, 2026
POPO-34274
Re: EV Charger Install (10 ports) — Whitecap Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,046.74 | $1,046.74 |
| Labor | 1 lot | $11,153.34 | $11,153.34 |
Subtotal$12,200.08
Sales tax (7.50%)$915.01
Total due$13,115.09
Payment due by May 20, 2026. Thank you for your business.
Balance
- Invoice total
- $13,115.09
- Paid to date
- $13,115.09
- Balance due
- $0
- Terms
- Net 30 · due May 20, 2026
Payment history
- ACH transfer$13,115.09May 6, 2026 · PAY-5695
