Command Palette
Search for a command to run...
Invoicing
INV-3594Paid
Malik Hollingsworth
Generator Install + 200A ATS — Malik Hollingsworth
$10,987
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-3594
PAID
Bill to
Malik Hollingsworth
Malik Hollingsworth
8233 Sawgrass Reach Dr, Lutz, FL 34401
IssuedJun 26, 2023
DueJun 26, 2023
Re: Generator Install + 200A ATS — Malik Hollingsworth
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,375.91 | $1,375.91 |
| Labor | 1 lot | $8,441.80 | $8,441.80 |
| Permit and inspection fees | 1 ea | $403.05 | $403.05 |
Subtotal$10,220.76
Sales tax (7.50%)$766.56
Total due$10,987.32
Payment due by Jun 26, 2023. Thank you for your business.
Balance
- Invoice total
- $10,987.32
- Paid to date
- $10,987.32
- Balance due
- $0
- Terms
- Net 0 · due Jun 26, 2023
Payment history
- Credit card$10,987.32Jun 30, 2023 · PAY-6696
