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Invoicing
INV-2509Paid
Pinecrest Fitness Club
EV Charger Install (5 ports) — Pinecrest Fitness Club
$8,755
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-2509
PAID
Bill to
Pinecrest Fitness Club
Rosalind Fontaine
6723 Clearpoint Sq, St. Petersburg, FL 34614
IssuedMar 3, 2023
DueApr 17, 2023
POPO-97110
Re: EV Charger Install (5 ports) — Pinecrest Fitness Club
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,861.50 | $2,861.50 |
| Labor | 1 lot | $5,282.95 | $5,282.95 |
Subtotal$8,144.45
Sales tax (7.50%)$610.83
Total due$8,755.28
Payment due by Apr 17, 2023. Thank you for your business.
Balance
- Invoice total
- $8,755.28
- Paid to date
- $8,755.28
- Balance due
- $0
- Terms
- Net 45 · due Apr 17, 2023
Payment history
- Check$8,755.28Apr 8, 2023 · PAY-5634