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Invoicing
INV-2297Paid
Tidewater Distribution Center
EV Charger Install — Level 2, 48A, Tidewater Distribution Center
$8,648
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-2297
PAID
Bill to
Tidewater Distribution Center
Arturo Vasquez
563 Sable Ridge Blvd, Clearwater, FL 33844
IssuedNov 14, 2023
DueDec 29, 2023
POPO-86457
Re: EV Charger Install — Level 2, 48A, Tidewater Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,048.96 | $3,048.96 |
| Labor | 1 lot | $4,995.78 | $4,995.78 |
Subtotal$8,044.74
Sales tax (7.50%)$603.36
Total due$8,648.10
Payment due by Dec 29, 2023. Thank you for your business.
Balance
- Invoice total
- $8,648.10
- Paid to date
- $8,648.10
- Balance due
- $0
- Terms
- Net 45 · due Dec 29, 2023
Payment history
- Check$8,648.10Dec 29, 2023 · PAY-5444