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Invoicing
INV-2187Paid
Willow Bend Bowling Center
EV Charger Install — Level 2, 48A, Willow Bend Bowling Center
$8,787
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-2187
PAID
Bill to
Willow Bend Bowling Center
Sloane Whitaker
8451 Sawgrass Reach Dr, Seminole, FL 33918
IssuedSep 7, 2024
DueOct 22, 2024
POPO-66790
Re: EV Charger Install — Level 2, 48A, Willow Bend Bowling Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,732.33 | $2,732.33 |
| Labor | 1 lot | $5,441.78 | $5,441.78 |
Subtotal$8,174.11
Sales tax (7.50%)$613.06
Total due$8,787.17
Payment due by Oct 22, 2024. Thank you for your business.
Balance
- Invoice total
- $8,787.17
- Paid to date
- $8,787.17
- Balance due
- $0
- Terms
- Net 45 · due Oct 22, 2024
Payment history
- Check$8,787.17Jan 21, 2025 · PAY-5331