3

Command Palette

Search for a command to run...

Invoicing
INV-3602Paid

Bethany Thackeray

EV Charger Install (21 ports) — Bethany Thackeray

$12,556
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-3602
PAID
Bill to
Bethany Thackeray
Bethany Thackeray
4162 Brightwater Ave, Largo, FL 34664
IssuedNov 15, 2021
DueNov 15, 2021
Re: EV Charger Install (21 ports) — Bethany Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$3,923.72$3,923.72
Labor1 lot$7,755.95$7,755.95
Subtotal$11,679.67
Sales tax (7.50%)$875.98
Total due$12,555.65

Payment due by Nov 15, 2021. Thank you for your business.

Balance

Invoice total
$12,555.65
Paid to date
$12,555.65
Balance due
$0
Terms
Net 0 · due Nov 15, 2021

Payment history

  • Credit card$12,555.65
    Nov 18, 2021 · PAY-6728

Linked records

Customer
Bethany Thackeray
JOB-3114
EV Charger Install (21 ports) — Bethany Thackeray