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Invoicing
INV-2432Paid

Oakfield School District

EV Charger Install — Level 2, 48A, Oakfield School District

$5,963
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-2432
PAID
Bill to
Oakfield School District
Junia Underhill
1963 Cypress Bend Ct, Riverview, FL 34159
IssuedSep 25, 2022
DueNov 9, 2022
POPO-13056
Re: EV Charger Install — Level 2, 48A, Oakfield School District
DescriptionQtyRateAmount
Materials and equipment1 ea$792.37$792.37
Labor1 lot$4,754.28$4,754.28
Subtotal$5,546.65
Sales tax (7.50%)$416
Total due$5,962.65

Payment due by Nov 9, 2022. Thank you for your business.

Balance

Invoice total
$5,962.65
Paid to date
$5,962.65
Balance due
$0
Terms
Net 45 · due Nov 9, 2022

Payment history

  • Check$5,962.65
    Nov 1, 2022 · PAY-5576

Linked records

Customer
Oakfield School District
JOB-1518
EV Charger Install — Level 2, 48A, Oakfield School District