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Invoicing
INV-2390Paid

Lakemont Business Park

EV Charger Install — Level 2, 48A, Lakemont Business Park

$3,094
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-2390
PAID
Bill to
Lakemont Business Park
Colette Okafor
2852 Brightwater Ave, Wesley Chapel, FL 34154
IssuedApr 29, 2023
DueJun 13, 2023
POPO-32700
Re: EV Charger Install — Level 2, 48A, Lakemont Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$704.40$704.40
Labor1 lot$2,173.40$2,173.40
Subtotal$2,877.80
Sales tax (7.50%)$215.83
Total due$3,093.63

Payment due by Jun 13, 2023. Thank you for your business.

Balance

Invoice total
$3,093.63
Paid to date
$3,093.63
Balance due
$0
Terms
Net 45 · due Jun 13, 2023

Payment history

  • ACH transfer$3,093.63
    May 26, 2023 · PAY-5534

Linked records

Customer
Lakemont Business Park
JOB-1452
EV Charger Install — Level 2, 48A, Lakemont Business Park