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Invoicing
INV-2422Paid
Cypress Point Charter Academy
EV Charging Expansion Phase 2 — Cypress Point Charter Academy
$8,261
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-2422
PAID
Bill to
Cypress Point Charter Academy
Priya Delacroix
476 Clearpoint Sq, Palm Harbor, FL 33826
IssuedFeb 17, 2021
DueApr 3, 2021
POPO-72109
Re: EV Charging Expansion Phase 2 — Cypress Point Charter Academy
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,752.83 | $1,752.83 |
| Labor | 1 lot | $5,931.42 | $5,931.42 |
Subtotal$7,684.25
Sales tax (7.50%)$576.32
Total due$8,260.57
Payment due by Apr 3, 2021. Thank you for your business.
Balance
- Invoice total
- $8,260.57
- Paid to date
- $8,260.57
- Balance due
- $0
- Terms
- Net 45 · due Apr 3, 2021
Payment history
- ACH transfer$8,260.57May 11, 2021 · PAY-5566