#INV-1006

Paid

EV charger install

Business Name

business street
business city, state, zip, country
business phone
business email
business website

INVOICE

BILL TO

Customer Name
Customer Street
Issaquah, WA 98029

INVOICE
#INV-1006
DATE
07/05/2026
DUE DATE
07/05/2026
TECHNICIAN
Tator Toter
DescriptionQtyRateTotal
EV charger installation1$250.00$250.00
Electrical service item1$250.00$250.00
Electrical service item1$250.00$250.00
Electrical service item1$250.00$250.00
Electrical service item1$250.00$250.00
Electrical service item1$250.00$250.00
Electrical service item1$250.00$250.00
Electrical service item1$250.00$250.00
Electrical service item1$250.00$250.00
Electrical service item1$250.00$250.00

Invoice Summary

Invoice
#INV-1006
Customer
Nicolas Talluto
Service Type
Electrical
Job Title
EV charger install
Assigned To
Tator Toter
Invoice Date
Jul 19, 2026
Invoice Due Date
Jul 19, 2026
Paid on
Jul 19, 12:27 PM
Payment Method
Visa
Job Total$1,020.72