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Invoicing
INV-2125Paid

Palm Terrace Fellowship Church

EV Charging Expansion Phase 3 — Palm Terrace Fellowship Church

$10,223
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-2125
PAID
Bill to
Palm Terrace Fellowship Church
Danielle Everly
2769 Kingfisher Ln, Plant City, FL 33613
IssuedOct 14, 2024
DueNov 28, 2024
POPO-81417
Re: EV Charging Expansion Phase 3 — Palm Terrace Fellowship Church
DescriptionQtyRateAmount
Materials and equipment1 ea$729.49$729.49
Labor1 lot$8,780.56$8,780.56
Subtotal$9,510.05
Sales tax (7.50%)$713.25
Total due$10,223.30

Payment due by Nov 28, 2024. Thank you for your business.

Balance

Invoice total
$10,223.30
Paid to date
$10,223.30
Balance due
$0
Terms
Net 45 · due Nov 28, 2024

Payment history

  • ACH transfer$10,223.30
    Jan 31, 2025 · PAY-5273

Linked records

Customer
Palm Terrace Fellowship Church
JOB-1093
EV Charging Expansion Phase 3 — Palm Terrace Fellowship Church