2

Command Palette

Search for a command to run...

Invoicing
INV-2586Paid

Copperfield Apartments

EV Charging Expansion Phase 1 — Copperfield Apartments

$8,958
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-2586
PAID
Bill to
Copperfield Apartments
Grant Dunmore
2396 Stonegate Cir, Oldsmar, FL 34352
IssuedNov 25, 2022
DueDec 25, 2022
POPO-17038
Re: EV Charging Expansion Phase 1 — Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$3,535.34$3,535.34
Labor1 lot$4,797.28$4,797.28
Subtotal$8,332.62
Sales tax (7.50%)$624.95
Total due$8,957.57

Payment due by Dec 25, 2022. Thank you for your business.

Balance

Invoice total
$8,957.57
Paid to date
$8,957.57
Balance due
$0
Terms
Net 30 · due Dec 25, 2022

Payment history

  • Credit card$8,957.57
    Dec 9, 2022 · PAY-5705

Linked records

Customer
Copperfield Apartments
JOB-1716
EV Charging Expansion Phase 1 — Copperfield Apartments