Command Palette
Search for a command to run...
Invoicing
INV-2975Paid
Willow Bend Estates
EV Charger Install (24 ports) — Willow Bend Estates
$8,914
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-2975
PAID
Bill to
Willow Bend Estates
Emmett Bramble
6041 Osprey Landing Blvd, Palm Harbor, FL 34178
IssuedSep 29, 2024
DueOct 29, 2024
POPO-90130
Re: EV Charger Install (24 ports) — Willow Bend Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,018.70 | $1,018.70 |
| Labor | 1 lot | $7,273.01 | $7,273.01 |
Subtotal$8,291.71
Sales tax (7.50%)$621.88
Total due$8,913.59
Payment due by Oct 29, 2024. Thank you for your business.
Balance
- Invoice total
- $8,913.59
- Paid to date
- $8,913.59
- Balance due
- $0
- Terms
- Net 30 · due Oct 29, 2024
Payment history
- Credit card$8,913.59Oct 13, 2024 · PAY-6086
