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Invoicing
INV-2149Paid
Sandpiper Dental Group
EV Charger Install (12 ports) — Sandpiper Dental Group
$7,784
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-2149
PAID
Bill to
Sandpiper Dental Group
Junia Beckett
4988 Tidewater Crossing, Palm Harbor, FL 33607
IssuedJun 28, 2024
DueAug 12, 2024
POPO-26150
Re: EV Charger Install (12 ports) — Sandpiper Dental Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,886.04 | $2,886.04 |
| Labor | 1 lot | $4,354.97 | $4,354.97 |
Subtotal$7,241.01
Sales tax (7.50%)$543.08
Total due$7,784.09
Payment due by Aug 12, 2024. Thank you for your business.
Balance
- Invoice total
- $7,784.09
- Paid to date
- $7,784.09
- Balance due
- $0
- Terms
- Net 45 · due Aug 12, 2024
Payment history
- ACH transfer$7,784.09Jul 28, 2024 · PAY-5295