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Invoicing
INV-2256Paid

Bayshore Parks Department

EV Charger Install — Level 2, 48A, Bayshore Parks Department

$8,080
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-2256
PAID
Bill to
Bayshore Parks Department
Dominic Everly
6066 Pinecrest Commons, St. Petersburg, FL 34675
IssuedSep 1, 2023
DueOct 16, 2023
POPO-41203
Re: EV Charger Install — Level 2, 48A, Bayshore Parks Department
DescriptionQtyRateAmount
Materials and equipment1 ea$2,164.53$2,164.53
Labor1 lot$5,351.45$5,351.45
Subtotal$7,515.98
Sales tax (7.50%)$563.70
Total due$8,079.68

Payment due by Oct 16, 2023. Thank you for your business.

Balance

Invoice total
$8,079.68
Paid to date
$8,079.68
Balance due
$0
Terms
Net 45 · due Oct 16, 2023

Payment history

  • ACH transfer$8,079.68
    Dec 8, 2023 · PAY-5403

Linked records

Customer
Bayshore Parks Department
JOB-1269
EV Charger Install — Level 2, 48A, Bayshore Parks Department