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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,776.46 | $1,776.46 |
| Labor | 1 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$4,899.25Mar 10, 2025 · PAY-5574
