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Invoicing
INV-2215Paid

Oakfield Community Center

EV Charger Install (16 ports) — Oakfield Community Center

$3,813
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-2215
PAID
Bill to
Oakfield Community Center
Dominic Delacroix
8998 Pinecrest Commons, Seminole, FL 34080
IssuedNov 19, 2022
DueJan 3, 2023
POPO-57756
Re: EV Charger Install (16 ports) — Oakfield Community Center
DescriptionQtyRateAmount
Materials and equipment1 ea$1,274.77$1,274.77
Labor1 lot$2,271.87$2,271.87
Subtotal$3,546.64
Sales tax (7.50%)$266
Total due$3,812.64

Payment due by Jan 3, 2023. Thank you for your business.

Balance

Invoice total
$3,812.64
Paid to date
$3,812.64
Balance due
$0
Terms
Net 45 · due Jan 3, 2023

Payment history

  • ACH transfer$3,812.64
    Jan 5, 2023 · PAY-5363

Linked records

Customer
Oakfield Community Center
JOB-1216
EV Charger Install (16 ports) — Oakfield Community Center