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Invoicing
INV-2521Paid
Pinecrest Fitness Club
EV Charging Expansion Phase 1 — Pinecrest Fitness Club
$8,955
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-2521
PAID
Bill to
Pinecrest Fitness Club
Rosalind Fontaine
6723 Clearpoint Sq, St. Petersburg, FL 34614
IssuedOct 31, 2024
DueDec 15, 2024
POPO-32526
Re: EV Charging Expansion Phase 1 — Pinecrest Fitness Club
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,885.93 | $1,885.93 |
| Labor | 1 lot | $6,444.64 | $6,444.64 |
Subtotal$8,330.57
Sales tax (7.50%)$624.79
Total due$8,955.36
Payment due by Dec 15, 2024. Thank you for your business.
Balance
- Invoice total
- $8,955.36
- Paid to date
- $8,955.36
- Balance due
- $0
- Terms
- Net 45 · due Dec 15, 2024
Payment history
- Credit card$8,955.36Nov 26, 2024 · PAY-5661