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Invoicing
INV-2225Paid
Silverbrook Car Wash
EV Charging Expansion Phase 1 — Silverbrook Car Wash
$8,034
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-2225
PAID
Bill to
Silverbrook Car Wash
Owen Cardoza
8711 Heron Cove Ct, Oldsmar, FL 34293
IssuedNov 25, 2024
DueJan 9, 2025
POPO-47085
Re: EV Charging Expansion Phase 1 — Silverbrook Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,861.19 | $2,861.19 |
| Labor | 1 lot | $4,612.26 | $4,612.26 |
Subtotal$7,473.45
Sales tax (7.50%)$560.51
Total due$8,033.96
Payment due by Jan 9, 2025. Thank you for your business.
Balance
- Invoice total
- $8,033.96
- Paid to date
- $8,033.96
- Balance due
- $0
- Terms
- Net 45 · due Jan 9, 2025
Payment history
- ACH transfer$8,033.96Jan 2, 2025 · PAY-5373