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Invoicing
INV-2691Paid
Marsh Landing Townhomes
EV Charger Install — Level 2, 48A, Marsh Landing Townhomes
$11,008
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-2691
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
6518 Copperfield Row, Seminole, FL 33838
IssuedSep 3, 2024
DueOct 3, 2024
POPO-79759
Re: EV Charger Install — Level 2, 48A, Marsh Landing Townhomes
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $4,206.96 | $4,206.96 |
| Labor | 1 lot | $6,032.89 | $6,032.89 |
Subtotal$10,239.85
Sales tax (7.50%)$767.99
Total due$11,007.84
Payment due by Oct 3, 2024. Thank you for your business.
Balance
- Invoice total
- $11,007.84
- Paid to date
- $11,007.84
- Balance due
- $0
- Terms
- Net 30 · due Oct 3, 2024
Payment history
- Check$11,007.84Sep 20, 2024 · PAY-5808
