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Invoicing
INV-3630Paid
Desmond Underhill
EV Charger Install (22 ports) — Desmond Underhill
$8,321
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-3630
PAID
Bill to
Desmond Underhill
Desmond Underhill
6737 Pinecrest Commons, Temple Terrace, FL 34600
IssuedDec 3, 2023
DueDec 3, 2023
Re: EV Charger Install (22 ports) — Desmond Underhill
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,065.13 | $3,065.13 |
| Labor | 1 lot | $4,675.36 | $4,675.36 |
Subtotal$7,740.49
Sales tax (7.50%)$580.54
Total due$8,321.03
Payment due by Dec 3, 2023. Thank you for your business.
Balance
- Invoice total
- $8,321.03
- Paid to date
- $8,321.03
- Balance due
- $0
- Terms
- Net 0 · due Dec 3, 2023
Payment history
- Check$8,321.03Dec 7, 2023 · PAY-6731
