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Invoicing
INV-2314Paid
Copperfield Medical Plaza
EV Charger Install (14 ports) — Copperfield Medical Plaza
$4,163
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-2314
PAID
Bill to
Copperfield Medical Plaza
Corey Fontaine
4251 Sawgrass Reach Dr, Dunedin, FL 34674
IssuedFeb 18, 2024
DueApr 3, 2024
POPO-96346
Re: EV Charger Install (14 ports) — Copperfield Medical Plaza
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $706.69 | $706.69 |
| Labor | 1 lot | $3,165.81 | $3,165.81 |
Subtotal$3,872.50
Sales tax (7.50%)$290.44
Total due$4,162.94
Payment due by Apr 3, 2024. Thank you for your business.
Balance
- Invoice total
- $4,162.94
- Paid to date
- $4,162.94
- Balance due
- $0
- Terms
- Net 45 · due Apr 3, 2024
Payment history
- ACH transfer$4,162.94Apr 5, 2024 · PAY-5459
