2

Command Palette

Search for a command to run...

Invoicing
INV-2698Paid

Marsh Landing Townhomes

EV Charging Expansion Phase 1 — Marsh Landing Townhomes

$8,713
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-2698
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
5539 Brightwater Ave, St. Petersburg, FL 33647
IssuedMay 4, 2024
DueJun 3, 2024
POPO-42479
Re: EV Charging Expansion Phase 1 — Marsh Landing Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$1,359.96$1,359.96
Labor1 lot$6,745.38$6,745.38
Subtotal$8,105.34
Sales tax (7.50%)$607.90
Total due$8,713.24

Payment due by Jun 3, 2024. Thank you for your business.

Balance

Invoice total
$8,713.24
Paid to date
$8,713.24
Balance due
$0
Terms
Net 30 · due Jun 3, 2024

Payment history

  • Check$8,713.24
    May 31, 2024 · PAY-5815

Linked records