Command Palette
Search for a command to run...
Invoicing
INV-2382Paid
Northline Public Library
EV Charger Install (4 ports) — Northline Public Library
$9,685
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-2382
PAID
Bill to
Northline Public Library
Tessa Radcliffe
148 Sable Ridge Blvd, Oldsmar, FL 33696
IssuedFeb 11, 2025
DueMar 28, 2025
POPO-42308
Re: EV Charger Install (4 ports) — Northline Public Library
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $688.97 | $688.97 |
| Labor | 1 lot | $8,320.65 | $8,320.65 |
Subtotal$9,009.62
Sales tax (7.50%)$675.72
Total due$9,685.34
Payment due by Mar 28, 2025. Thank you for your business.
Balance
- Invoice total
- $9,685.34
- Paid to date
- $9,685.34
- Balance due
- $0
- Terms
- Net 45 · due Mar 28, 2025
Payment history
- ACH transfer$9,685.34Mar 29, 2025 · PAY-5526
