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Invoicing
INV-2142Paid

Sandpiper Charter Academy

EV Charging Expansion Phase 3 — Sandpiper Charter Academy

$4,425
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-2142
PAID
Bill to
Sandpiper Charter Academy
Imani Whitaker
6621 Tidewater Crossing, Tampa, FL 34621
IssuedDec 9, 2024
DueJan 23, 2025
POPO-46676
Re: EV Charging Expansion Phase 3 — Sandpiper Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$1,345.87$1,345.87
Labor1 lot$2,770.84$2,770.84
Subtotal$4,116.71
Sales tax (7.50%)$308.75
Total due$4,425.46

Payment due by Jan 23, 2025. Thank you for your business.

Balance

Invoice total
$4,425.46
Paid to date
$4,425.46
Balance due
$0
Terms
Net 45 · due Jan 23, 2025

Payment history

  • ACH transfer$4,425.46
    Jan 21, 2025 · PAY-5291

Linked records

Customer
Sandpiper Charter Academy
JOB-1119
EV Charging Expansion Phase 3 — Sandpiper Charter Academy