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Invoicing
INV-2397Paid
Osprey Landing Bowling Center
EV Charging Expansion Phase 1 — Osprey Landing Bowling Center
$9,883
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-2397
PAID
Bill to
Osprey Landing Bowling Center
Grant Hollingsworth
4105 Harborlight Way, Brandon, FL 33785
IssuedJun 3, 2022
DueJul 18, 2022
POPO-26701
Re: EV Charging Expansion Phase 1 — Osprey Landing Bowling Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,414.70 | $3,414.70 |
| Labor | 1 lot | $5,778.70 | $5,778.70 |
Subtotal$9,193.40
Sales tax (7.50%)$689.51
Total due$9,882.91
Payment due by Jul 18, 2022. Thank you for your business.
Balance
- Invoice total
- $9,882.91
- Paid to date
- $9,882.91
- Balance due
- $0
- Terms
- Net 45 · due Jul 18, 2022
Payment history
- Credit card$9,882.91Jul 12, 2022 · PAY-5522