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Invoicing
INV-2224Paid
Silverbrook Car Wash
EV Charging Expansion Phase 2 — Silverbrook Car Wash
$8,725
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-2224
PAID
Bill to
Silverbrook Car Wash
Owen Cardoza
8063 Brightwater Ave, Safety Harbor, FL 34495
IssuedSep 5, 2024
DueOct 20, 2024
POPO-52980
Re: EV Charging Expansion Phase 2 — Silverbrook Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,289.51 | $2,289.51 |
| Labor | 1 lot | $5,826.56 | $5,826.56 |
Subtotal$8,116.07
Sales tax (7.50%)$608.71
Total due$8,724.78
Payment due by Oct 20, 2024. Thank you for your business.
Balance
- Invoice total
- $8,724.78
- Paid to date
- $8,724.78
- Balance due
- $0
- Terms
- Net 45 · due Oct 20, 2024
Payment history
- Check$8,724.78Nov 8, 2024 · PAY-5372