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Invoicing
INV-2264Paid

Brightwater Parks Department

EV Charging Expansion Phase 2 — Brightwater Parks Department

$11,148
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-2264
PAID
Bill to
Brightwater Parks Department
Victor Whitaker
8548 Clearpoint Sq, Dunedin, FL 33658
IssuedNov 30, 2022
DueJan 14, 2023
POPO-48990
Re: EV Charging Expansion Phase 2 — Brightwater Parks Department
DescriptionQtyRateAmount
Materials and equipment1 ea$3,710.33$3,710.33
Labor1 lot$6,659.48$6,659.48
Subtotal$10,369.81
Sales tax (7.50%)$777.74
Total due$11,147.55

Payment due by Jan 14, 2023. Thank you for your business.

Balance

Invoice total
$11,147.55
Paid to date
$11,147.55
Balance due
$0
Terms
Net 45 · due Jan 14, 2023

Payment history

  • Credit card$11,147.55
    Feb 3, 2023 · PAY-5403

Linked records

Customer
Brightwater Parks Department
JOB-1283
EV Charging Expansion Phase 2 — Brightwater Parks Department