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Invoicing
INV-2294Paid
Eastgate Auto Center
EV Charger Install — Level 2, 48A, Eastgate Auto Center
$5,384
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-2294
PAID
Bill to
Eastgate Auto Center
Nadia Nakamura
9284 Ironwood Commerce Dr, Oldsmar, FL 34629
IssuedJul 6, 2024
DueAug 20, 2024
POPO-51648
Re: EV Charger Install — Level 2, 48A, Eastgate Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,873.91 | $1,873.91 |
| Labor | 1 lot | $3,134.57 | $3,134.57 |
Subtotal$5,008.48
Sales tax (7.50%)$375.64
Total due$5,384.12
Payment due by Aug 20, 2024. Thank you for your business.
Balance
- Invoice total
- $5,384.12
- Paid to date
- $5,384.12
- Balance due
- $0
- Terms
- Net 45 · due Aug 20, 2024
Payment history
- ACH transfer$5,384.12Jul 30, 2024 · PAY-5428