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Invoicing
INV-2222Paid
Sandpiper Municipal Utility
EV Charger Install — Level 2, 48A, Sandpiper Municipal Utility
$7,132
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-2222
PAID
Bill to
Sandpiper Municipal Utility
Marcus Langford
9226 Silverbrook Path, Riverview, FL 34078
IssuedJan 18, 2023
DueMar 4, 2023
POPO-99671
Re: EV Charger Install — Level 2, 48A, Sandpiper Municipal Utility
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,429.96 | $2,429.96 |
| Labor | 1 lot | $4,204.36 | $4,204.36 |
Subtotal$6,634.32
Sales tax (7.50%)$497.57
Total due$7,131.89
Payment due by Mar 4, 2023. Thank you for your business.
Balance
- Invoice total
- $7,131.89
- Paid to date
- $7,131.89
- Balance due
- $0
- Terms
- Net 45 · due Mar 4, 2023
Payment history
- Credit card$7,131.89Mar 7, 2023 · PAY-5370