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Invoicing
INV-3201Paid
Reuben Underhill
EV Charger Install — Level 2, 48A, Reuben Underhill
$8,673
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-3201
PAID
Bill to
Reuben Underhill
Reuben Underhill
4632 Heron Cove Ct, Largo, FL 33683
IssuedJun 28, 2022
DueJun 28, 2022
Re: EV Charger Install — Level 2, 48A, Reuben Underhill
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $934 | $934 |
| Labor | 1 lot | $7,133.53 | $7,133.53 |
Subtotal$8,067.53
Sales tax (7.50%)$605.07
Total due$8,672.60
Payment due by Jun 28, 2022. Thank you for your business.
Balance
- Invoice total
- $8,672.60
- Paid to date
- $8,672.60
- Balance due
- $0
- Terms
- Net 0 · due Jun 28, 2022
Payment history
- Credit card$8,672.60Jul 2, 2022 · PAY-6308
