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Invoicing
INV-2120Paid
Palm Terrace Fellowship Church
EV Charging Expansion Phase 3 — Palm Terrace Fellowship Church
$8,083
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-2120
PAID
Bill to
Palm Terrace Fellowship Church
Danielle Everly
2769 Kingfisher Ln, Plant City, FL 33613
IssuedJun 19, 2023
DueAug 3, 2023
POPO-40233
Re: EV Charging Expansion Phase 3 — Palm Terrace Fellowship Church
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,494.75 | $2,494.75 |
| Labor | 1 lot | $5,024.67 | $5,024.67 |
Subtotal$7,519.42
Sales tax (7.50%)$563.96
Total due$8,083.38
Payment due by Aug 3, 2023. Thank you for your business.
Balance
- Invoice total
- $8,083.38
- Paid to date
- $8,083.38
- Balance due
- $0
- Terms
- Net 45 · due Aug 3, 2023
Payment history
- ACH transfer$8,083.38Jul 27, 2023 · PAY-5269