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Invoicing
INV-2145Paid
Sandpiper Dental Group
EV Charging Expansion Phase 1 — Sandpiper Dental Group
$10,688
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-2145
PAID
Bill to
Sandpiper Dental Group
Junia Beckett
9238 Stonegate Cir, Seminole, FL 34023
IssuedAug 18, 2023
DueOct 2, 2023
POPO-58839
Re: EV Charging Expansion Phase 1 — Sandpiper Dental Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,327.91 | $1,327.91 |
| Labor | 1 lot | $8,614.67 | $8,614.67 |
Subtotal$9,942.58
Sales tax (7.50%)$745.69
Total due$10,688.27
Payment due by Oct 2, 2023. Thank you for your business.
Balance
- Invoice total
- $10,688.27
- Paid to date
- $10,688.27
- Balance due
- $0
- Terms
- Net 45 · due Oct 2, 2023
Payment history
- Check$10,688.27Sep 29, 2023 · PAY-5291