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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,768.88 | $1,768.88 |
| Labor | 1 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$5,199.45Aug 5, 2023 · PAY-6019
