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Invoicing
INV-2430Paid

Stonegate Business Park

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

$4,899
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-2430
PAID
Bill to
Stonegate Business Park
Dominic Winthrop
6878 Kingfisher Ln, Wesley Chapel, FL 33855
IssuedJan 21, 2025
DueMar 7, 2025
POPO-41387
Re: EV Charger Install — Level 2, 48A, Stonegate Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$1,776.46$1,776.46
Labor1 lot$2,780.98$2,780.98
Subtotal$4,557.44
Sales tax (7.50%)$341.81
Total due$4,899.25

Payment due by Mar 7, 2025. Thank you for your business.

Balance

Invoice total
$4,899.25
Paid to date
$4,899.25
Balance due
$0
Terms
Net 45 · due Mar 7, 2025

Payment history

  • ACH transfer$4,899.25
    Mar 10, 2025 · PAY-5574

Linked records