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Invoicing
INV-2906Paid

Harborlight Townhomes

EV Charger Install (15 ports) — Harborlight Townhomes

$5,199
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-2906
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
6739 Silverbrook Path, Oldsmar, FL 34133
IssuedJul 6, 2023
DueAug 5, 2023
POPO-31644
Re: EV Charger Install (15 ports) — Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$1,768.88$1,768.88
Labor1 lot$3,067.82$3,067.82
Subtotal$4,836.70
Sales tax (7.50%)$362.75
Total due$5,199.45

Payment due by Aug 5, 2023. Thank you for your business.

Balance

Invoice total
$5,199.45
Paid to date
$5,199.45
Balance due
$0
Terms
Net 30 · due Aug 5, 2023

Payment history

  • Credit card$5,199.45
    Aug 5, 2023 · PAY-6019

Linked records