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Invoicing
INV-2445Paid

Oakfield School District

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

$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-2445
PAID
Bill to
Oakfield School District
Junia Underhill
2845 Cypress Bend Ct, Temple Terrace, FL 34695
IssuedNov 22, 2024
DueJan 6, 2025
POPO-90108
Re: EV Charger Install — Level 2, 48A, Oakfield School District
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 Jan 6, 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 Jan 6, 2025

Payment history

  • Check$4,899.25
    Dec 19, 2024 · PAY-5570

Linked records

Customer
Oakfield School District
JOB-1514
EV Charger Install — Level 2, 48A, Oakfield School District