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Invoicing
INV-2379Paid
Fernbank Apartments
EV Charging Expansion Phase 1 — Fernbank Apartments
$12,438
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-2379
PAID
Bill to
Fernbank Apartments
Colette Radcliffe
3848 Egret Point Rd, Plant City, FL 33798
IssuedJan 16, 2025
DueMar 2, 2025
POPO-51155
Re: EV Charging Expansion Phase 1 — Fernbank Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $4,796.35 | $4,796.35 |
| Labor | 1 lot | $6,774.25 | $6,774.25 |
Subtotal$11,570.60
Sales tax (7.50%)$867.79
Total due$12,438.39
Payment due by Mar 2, 2025. Thank you for your business.
Balance
- Invoice total
- $12,438.39
- Paid to date
- $12,438.39
- Balance due
- $0
- Terms
- Net 45 · due Mar 2, 2025
Payment history
- Check$12,438.39May 20, 2025 · PAY-5506