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Invoicing
INV-2233Paid

Stonegate Charter Academy

EV Charger Install — Level 2, 48A, Stonegate Charter Academy

$9,196
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-2233
PAID
Bill to
Stonegate Charter Academy
Imani Dunmore
1881 Brightwater Ave, Riverview, FL 34355
IssuedSep 14, 2022
DueOct 29, 2022
POPO-48668
Re: EV Charger Install — Level 2, 48A, Stonegate Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$2,724.55$2,724.55
Labor1 lot$5,829.82$5,829.82
Subtotal$8,554.37
Sales tax (7.50%)$641.58
Total due$9,195.95

Payment due by Oct 29, 2022. Thank you for your business.

Balance

Invoice total
$9,195.95
Paid to date
$9,195.95
Balance due
$0
Terms
Net 45 · due Oct 29, 2022

Payment history

  • Check$9,195.95
    Oct 27, 2022 · PAY-5377

Linked records