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Invoicing
INV-2218Paid
Stonegate Distribution Center
EV Charger Install — Level 2, 48A, Stonegate Distribution Center
$11,628
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-2218
PAID
Bill to
Stonegate Distribution Center
Emmett Jessup
8698 Brightwater Ave, Plant City, FL 34391
IssuedFeb 28, 2025
DueApr 14, 2025
POPO-23752
Re: EV Charger Install — Level 2, 48A, Stonegate Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,426.68 | $2,426.68 |
| Labor | 1 lot | $8,389.65 | $8,389.65 |
Subtotal$10,816.33
Sales tax (7.50%)$811.23
Total due$11,627.56
Payment due by Apr 14, 2025. Thank you for your business.
Balance
- Invoice total
- $11,627.56
- Paid to date
- $11,627.56
- Balance due
- $0
- Terms
- Net 45 · due Apr 14, 2025
Payment history
- Credit card$11,627.56Apr 26, 2025 · PAY-5366