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Invoicing
INV-2769Paid
Silverbrook Apartments
EV Charger Install (24 ports) — Silverbrook Apartments
$12,349
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-2769
PAID
Bill to
Silverbrook Apartments
Anika Alderman
5666 Sawgrass Reach Dr, Plant City, FL 33630
IssuedDec 24, 2022
DueJan 23, 2023
POPO-86307
Re: EV Charger Install (24 ports) — Silverbrook Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $4,780.68 | $4,780.68 |
| Labor | 1 lot | $6,706.95 | $6,706.95 |
Subtotal$11,487.63
Sales tax (7.50%)$861.57
Total due$12,349.20
Payment due by Jan 23, 2023. Thank you for your business.
Balance
- Invoice total
- $12,349.20
- Paid to date
- $12,349.20
- Balance due
- $0
- Terms
- Net 30 · due Jan 23, 2023
Payment history
- ACH transfer$12,349.20Jan 11, 2023 · PAY-5885
