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Invoicing
INV-2480Paid

Oakfield Apartments

EV Charger Install — Level 2, 48A, Oakfield Apartments

$7,551
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-2480
PAID
Bill to
Oakfield Apartments
Silas Delacroix
6634 Tidewater Crossing, Lutz, FL 33603
IssuedJun 7, 2023
DueJul 22, 2023
POPO-38109
Re: EV Charger Install — Level 2, 48A, Oakfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$1,461.57$1,461.57
Labor1 lot$5,562.30$5,562.30
Subtotal$7,023.87
Sales tax (7.50%)$526.79
Total due$7,550.66

Payment due by Jul 22, 2023. Thank you for your business.

Balance

Invoice total
$7,550.66
Paid to date
$7,550.66
Balance due
$0
Terms
Net 45 · due Jul 22, 2023

Payment history

  • ACH transfer$7,550.66
    Jul 24, 2023 · PAY-5605

Linked records

Customer
Oakfield Apartments
JOB-1563
EV Charger Install — Level 2, 48A, Oakfield Apartments