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Invoicing
INV-2433Paid
Oakfield School District
EV Charging Expansion Phase 2 — Oakfield School District
$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-2433
PAID
Bill to
Oakfield School District
Junia Underhill
9304 Cypress Bend Ct, Seminole, FL 34306
IssuedDec 20, 2020
DueFeb 3, 2021
POPO-53013
Re: EV Charging Expansion Phase 2 — Oakfield School District
| 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 Feb 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 Feb 3, 2021
Payment history
- Credit card$8,260.57Jan 25, 2021 · PAY-5558