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Invoicing
INV-2116Paid

Ironwood Marina

EV Charging Expansion Phase 2 — Ironwood Marina

$5,067
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-2116
PAID
Bill to
Ironwood Marina
Bethany Ashford
8055 Cypress Bend Ct, Wesley Chapel, FL 34408
IssuedJan 14, 2021
DueFeb 28, 2021
POPO-66432
Re: EV Charging Expansion Phase 2 — Ironwood Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$1,892.85$1,892.85
Labor1 lot$2,820.18$2,820.18
Subtotal$4,713.03
Sales tax (7.50%)$353.48
Total due$5,066.51

Payment due by Feb 28, 2021. Thank you for your business.

Balance

Invoice total
$5,066.51
Paid to date
$5,066.51
Balance due
$0
Terms
Net 45 · due Feb 28, 2021

Payment history

  • ACH transfer$5,066.51
    Mar 3, 2021 · PAY-5265

Linked records

Customer
Ironwood Marina
JOB-1082
EV Charging Expansion Phase 2 — Ironwood Marina