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Invoicing
INV-2145Paid

Sandpiper Charter Academy

EV Charger Install (2 ports) — Sandpiper Charter Academy

$9,929
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-2145
PAID
Bill to
Sandpiper Charter Academy
Imani Whitaker
708 Sawgrass Reach Dr, Lutz, FL 33719
IssuedNov 19, 2023
DueJan 3, 2024
POPO-63034
Re: EV Charger Install (2 ports) — Sandpiper Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$1,915.76$1,915.76
Labor1 lot$7,320.90$7,320.90
Subtotal$9,236.66
Sales tax (7.50%)$692.75
Total due$9,929.41

Payment due by Jan 3, 2024. Thank you for your business.

Balance

Invoice total
$9,929.41
Paid to date
$9,929.41
Balance due
$0
Terms
Net 45 · due Jan 3, 2024

Payment history

  • Check$9,929.41
    Jan 1, 2024 · PAY-5294

Linked records

Customer
Sandpiper Charter Academy
JOB-1123
EV Charger Install (2 ports) — Sandpiper Charter Academy