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Invoicing
INV-2201Paid
Gulfview Self Storage
EV Charging Expansion Phase 3 — Gulfview Self Storage
$8,273
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-2201
PAID
Bill to
Gulfview Self Storage
Victor Underhill
490 Clearpoint Sq, Riverview, FL 34408
IssuedFeb 1, 2022
DueMar 18, 2022
POPO-79285
Re: EV Charging Expansion Phase 3 — Gulfview Self Storage
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,334.75 | $2,334.75 |
| Labor | 1 lot | $5,361.04 | $5,361.04 |
Subtotal$7,695.79
Sales tax (7.50%)$577.18
Total due$8,272.97
Payment due by Mar 18, 2022. Thank you for your business.
Balance
- Invoice total
- $8,272.97
- Paid to date
- $8,272.97
- Balance due
- $0
- Terms
- Net 45 · due Mar 18, 2022
Payment history
- Check$8,272.97Apr 7, 2022 · PAY-5349
