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Invoicing
INV-3255Paid
Malik Everly
EV Charging Expansion Phase 3 — Malik Everly
$7,652
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-3255
PAID
Bill to
Malik Everly
Malik Everly
7404 Fernbank Trl, Clearwater, FL 34635
IssuedApr 22, 2024
DueApr 22, 2024
Re: EV Charging Expansion Phase 3 — Malik Everly
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,763.77 | $2,763.77 |
| Labor | 1 lot | $4,354.03 | $4,354.03 |
Subtotal$7,117.80
Sales tax (7.50%)$533.84
Total due$7,651.64
Payment due by Apr 22, 2024. Thank you for your business.
Balance
- Invoice total
- $7,651.64
- Paid to date
- $7,651.64
- Balance due
- $0
- Terms
- Net 0 · due Apr 22, 2024
Payment history
- Cash$7,651.64Apr 22, 2024 · PAY-6361
