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Invoicing
INV-2311Paid
Copperfield Medical Plaza
EV Charger Install (8 ports) — Copperfield Medical Plaza
$10,496
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-2311
PAID
Bill to
Copperfield Medical Plaza
Corey Fontaine
4251 Sawgrass Reach Dr, Dunedin, FL 34674
IssuedJul 18, 2024
DueSep 1, 2024
POPO-65232
Re: EV Charger Install (8 ports) — Copperfield Medical Plaza
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,036.89 | $3,036.89 |
| Labor | 1 lot | $6,727.24 | $6,727.24 |
Subtotal$9,764.13
Sales tax (7.50%)$732.31
Total due$10,496.44
Payment due by Sep 1, 2024. Thank you for your business.
Balance
- Invoice total
- $10,496.44
- Paid to date
- $10,496.44
- Balance due
- $0
- Terms
- Net 45 · due Sep 1, 2024
Payment history
- ACH transfer$10,496.44Aug 13, 2024 · PAY-5457
