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Invoicing
INV-2529Paid

Whitecap Charter Academy

EV Charger Install (21 ports) — Whitecap Charter Academy

$6,112
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-2529
PAID
Bill to
Whitecap Charter Academy
Rosalind Whitaker
217 Sawgrass Reach Dr, Lutz, FL 34263
IssuedAug 10, 2024
DueSep 24, 2024
POPO-73571
Re: EV Charger Install (21 ports) — Whitecap Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$2,250.60$2,250.60
Labor1 lot$3,434.74$3,434.74
Subtotal$5,685.34
Sales tax (7.50%)$426.40
Total due$6,111.74

Payment due by Sep 24, 2024. Thank you for your business.

Balance

Invoice total
$6,111.74
Paid to date
$6,111.74
Balance due
$0
Terms
Net 45 · due Sep 24, 2024

Payment history

  • ACH transfer$6,111.74
    Oct 25, 2024 · PAY-5669

Linked records

Customer
Whitecap Charter Academy
JOB-1642
EV Charger Install (21 ports) — Whitecap Charter Academy