3

Command Palette

Search for a command to run...

Invoicing
INV-3108Paid

Danielle Delacroix

EV Charging Expansion Phase 2 — Danielle Delacroix

$7,821
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-3108
PAID
Bill to
Danielle Delacroix
Danielle Delacroix
4670 Pinecrest Commons, Wesley Chapel, FL 34284
IssuedSep 5, 2022
DueSep 5, 2022
Re: EV Charging Expansion Phase 2 — Danielle Delacroix
DescriptionQtyRateAmount
Materials and equipment1 ea$3,056.95$3,056.95
Labor1 lot$4,218.59$4,218.59
Subtotal$7,275.54
Sales tax (7.50%)$545.67
Total due$7,821.21

Payment due by Sep 5, 2022. Thank you for your business.

Balance

Invoice total
$7,821.21
Paid to date
$7,821.21
Balance due
$0
Terms
Net 0 · due Sep 5, 2022

Payment history

  • Credit card$7,821.21
    Sep 5, 2022 · PAY-6239

Linked records

Customer
Danielle Delacroix
JOB-2460
EV Charging Expansion Phase 2 — Danielle Delacroix