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Invoicing
INV-2143Paid

Sandpiper Charter Academy

EV Charging Expansion Phase 2 — Sandpiper Charter Academy

$7,559
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-2143
PAID
Bill to
Sandpiper Charter Academy
Imani Whitaker
708 Sawgrass Reach Dr, Lutz, FL 33719
IssuedJan 31, 2022
DueMar 17, 2022
POPO-97483
Re: EV Charging Expansion Phase 2 — Sandpiper Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$2,266.19$2,266.19
Labor1 lot$4,765.62$4,765.62
Subtotal$7,031.81
Sales tax (7.50%)$527.39
Total due$7,559.20

Payment due by Mar 17, 2022. Thank you for your business.

Balance

Invoice total
$7,559.20
Paid to date
$7,559.20
Balance due
$0
Terms
Net 45 · due Mar 17, 2022

Payment history

  • ACH transfer$7,559.20
    Mar 16, 2022 · PAY-5292

Linked records

Customer
Sandpiper Charter Academy
JOB-1121
EV Charging Expansion Phase 2 — Sandpiper Charter Academy