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Invoicing
INV-2416Paid
Cypress Point Charter Academy
EV Charging Expansion Phase 3 — Cypress Point Charter Academy
$9,134
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-2416
PAID
Bill to
Cypress Point Charter Academy
Priya Delacroix
476 Clearpoint Sq, Palm Harbor, FL 33826
IssuedApr 13, 2022
DueMay 28, 2022
POPO-19160
Re: EV Charging Expansion Phase 3 — Cypress Point Charter Academy
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,802.12 | $2,802.12 |
| Labor | 1 lot | $5,694.54 | $5,694.54 |
Subtotal$8,496.66
Sales tax (7.50%)$637.25
Total due$9,133.91
Payment due by May 28, 2022. Thank you for your business.
Balance
- Invoice total
- $9,133.91
- Paid to date
- $9,133.91
- Balance due
- $0
- Terms
- Net 45 · due May 28, 2022
Payment history
- ACH transfer$9,133.91May 27, 2022 · PAY-5560