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Invoicing
INV-2254Paid
Tidewater Senior Living
EV Charging Expansion Phase 1 — Tidewater Senior Living
$10,431
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-2254
PAID
Bill to
Tidewater Senior Living
Imani Langford
9182 Kingfisher Ln, Riverview, FL 33689
IssuedNov 16, 2024
DueDec 31, 2024
POPO-68320
Re: EV Charging Expansion Phase 1 — Tidewater Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,633.44 | $3,633.44 |
| Labor | 1 lot | $6,069.91 | $6,069.91 |
Subtotal$9,703.35
Sales tax (7.50%)$727.75
Total due$10,431.10
Payment due by Dec 31, 2024. Thank you for your business.
Balance
- Invoice total
- $10,431.10
- Paid to date
- $10,431.10
- Balance due
- $0
- Terms
- Net 45 · due Dec 31, 2024
Payment history
- Check$10,431.10Jan 23, 2025 · PAY-5394