Command Palette
Search for a command to run...
Invoicing
INV-3234Paid
Owen Fairbanks
EV Charging Expansion Phase 3 — Owen Fairbanks
$5,335
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-3234
PAID
Bill to
Owen Fairbanks
Owen Fairbanks
3692 Egret Point Rd, Lutz, FL 34471
IssuedNov 9, 2025
DueNov 9, 2025
Re: EV Charging Expansion Phase 3 — Owen Fairbanks
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,961.34 | $1,961.34 |
| Labor | 1 lot | $3,000.99 | $3,000.99 |
Subtotal$4,962.33
Sales tax (7.50%)$372.18
Total due$5,334.51
Payment due by Nov 9, 2025. Thank you for your business.
Balance
- Invoice total
- $5,334.51
- Paid to date
- $5,334.51
- Balance due
- $0
- Terms
- Net 0 · due Nov 9, 2025
Payment history
- Credit card$5,334.51Nov 11, 2025 · PAY-6365