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Invoicing
INV-2540Paid
Stonegate School District
EV Charger Install — Level 2, 48A, Stonegate School District
$5,276
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-2540
PAID
Bill to
Stonegate School District
Marcus Cardoza
7433 Tidewater Crossing, Tampa, FL 34371
IssuedSep 23, 2022
DueNov 7, 2022
POPO-78710
Re: EV Charger Install — Level 2, 48A, Stonegate School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,759.87 | $1,759.87 |
| Labor | 1 lot | $3,147.93 | $3,147.93 |
Subtotal$4,907.80
Sales tax (7.50%)$368.08
Total due$5,275.88
Payment due by Nov 7, 2022. Thank you for your business.
Balance
- Invoice total
- $5,275.88
- Paid to date
- $5,275.88
- Balance due
- $0
- Terms
- Net 45 · due Nov 7, 2022
Payment history
- ACH transfer$5,275.88Nov 5, 2022 · PAY-5680