Command Palette
Search for a command to run...
Invoicing
INV-2396Paid
Cypress Point Charter Academy
EV Charging Expansion Phase 1 — Cypress Point Charter Academy
$9,751
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-2396
PAID
Bill to
Cypress Point Charter Academy
Priya Delacroix
476 Clearpoint Sq, Palm Harbor, FL 33826
IssuedJun 28, 2025
DueAug 12, 2025
POPO-93335
Re: EV Charging Expansion Phase 1 — Cypress Point Charter Academy
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,287.96 | $1,287.96 |
| Labor | 1 lot | $7,782.63 | $7,782.63 |
Subtotal$9,070.59
Sales tax (7.50%)$680.29
Total due$9,750.88
Payment due by Aug 12, 2025. Thank you for your business.
Balance
- Invoice total
- $9,750.88
- Paid to date
- $9,750.88
- Balance due
- $0
- Terms
- Net 45 · due Aug 12, 2025
Payment history
- Check$9,750.88Aug 14, 2025 · PAY-5521