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Invoicing
INV-2329Paid

Eastgate School District

EV Charging Expansion Phase 3 — Eastgate School District

$7,871
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-2329
PAID
Bill to
Eastgate School District
Hollis Quintero
917 Tidewater Crossing, Safety Harbor, FL 34674
IssuedNov 17, 2024
DueJan 1, 2025
POPO-84714
Re: EV Charging Expansion Phase 3 — Eastgate School District
DescriptionQtyRateAmount
Materials and equipment1 ea$2,100.32$2,100.32
Labor1 lot$5,221.38$5,221.38
Subtotal$7,321.70
Sales tax (7.50%)$549.13
Total due$7,870.83

Payment due by Jan 1, 2025. Thank you for your business.

Balance

Invoice total
$7,870.83
Paid to date
$7,870.83
Balance due
$0
Terms
Net 45 · due Jan 1, 2025

Payment history

  • Check$7,870.83
    Dec 26, 2024 · PAY-5473

Linked records

Customer
Eastgate School District
JOB-1364
EV Charging Expansion Phase 3 — Eastgate School District