Command Palette
Search for a command to run...
Invoicing
INV-3740Paid
Roland Fairbanks — North
EV Charger Install (14 ports) — Roland Fairbanks — North
$5,739
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-3740
PAID
Bill to
Roland Fairbanks — North
Roland Fairbanks — North
4577 Marsh Landing Pkwy, Dunedin, FL 34320
IssuedJan 16, 2025
DueJan 16, 2025
Re: EV Charger Install (14 ports) — Roland Fairbanks — North
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,195.65 | $2,195.65 |
| Labor | 1 lot | $3,143.38 | $3,143.38 |
Subtotal$5,339.03
Sales tax (7.50%)$400.43
Total due$5,739.46
Payment due by Jan 16, 2025. Thank you for your business.
Balance
- Invoice total
- $5,739.46
- Paid to date
- $5,739.46
- Balance due
- $0
- Terms
- Net 0 · due Jan 16, 2025
Payment history
- Credit card$5,739.46Jan 20, 2025 · PAY-6839
