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Invoicing
INV-2975Paid

Willow Bend Estates

EV Charger Install (24 ports) — Willow Bend Estates

$8,914
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$1,018.70$1,018.70
Labor1 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$8,913.59
    Oct 13, 2024 · PAY-6086

Linked records