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Invoicing
INV-2308Paid

Sandpiper Business Park

EV Charging Expansion Phase 2 — Sandpiper Business Park

$7,321
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-2308
PAID
Bill to
Sandpiper Business Park
Tessa Sandoval
2525 Lakemont Loop, Temple Terrace, FL 34593
IssuedJun 1, 2023
DueJul 16, 2023
POPO-47655
Re: EV Charging Expansion Phase 2 — Sandpiper Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$2,626.19$2,626.19
Labor1 lot$4,183.93$4,183.93
Subtotal$6,810.12
Sales tax (7.50%)$510.76
Total due$7,320.88

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

Balance

Invoice total
$7,320.88
Paid to date
$7,320.88
Balance due
$0
Terms
Net 45 · due Jul 16, 2023

Payment history

  • Check$7,320.88
    Jul 15, 2023 · PAY-5440

Linked records

Customer
Sandpiper Business Park
JOB-1334
EV Charging Expansion Phase 2 — Sandpiper Business Park