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Invoicing
INV-2613Paid

Whitecap Estates

EV Charger Install — Level 2, 48A, Whitecap Estates

$6,255
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-2613
PAID
Bill to
Whitecap Estates
Silas Mercer
3040 Harborlight Way, Brandon, FL 33639
IssuedAug 20, 2024
DueSep 19, 2024
POPO-76060
Re: EV Charger Install — Level 2, 48A, Whitecap Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$946.38$946.38
Labor1 lot$4,872.64$4,872.64
Subtotal$5,819.02
Sales tax (7.50%)$436.43
Total due$6,255.45

Payment due by Sep 19, 2024. Thank you for your business.

Balance

Invoice total
$6,255.45
Paid to date
$6,255.45
Balance due
$0
Terms
Net 30 · due Sep 19, 2024

Payment history

  • ACH transfer$6,255.45
    Sep 15, 2024 · PAY-5750

Linked records

Customer
Whitecap Estates
JOB-1763
EV Charger Install — Level 2, 48A, Whitecap Estates