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Invoicing
INV-2616Paid

Copperfield Apartments

EV Charger Install (18 ports) — Copperfield Apartments

$7,418
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-2616
PAID
Bill to
Copperfield Apartments
Grant Dunmore
5970 Copperfield Row, St. Petersburg, FL 34413
IssuedApr 15, 2023
DueMay 15, 2023
POPO-28470
Re: EV Charger Install (18 ports) — Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$2,025.23$2,025.23
Labor1 lot$4,874.77$4,874.77
Subtotal$6,900
Sales tax (7.50%)$517.50
Total due$7,417.50

Payment due by May 15, 2023. Thank you for your business.

Balance

Invoice total
$7,417.50
Paid to date
$7,417.50
Balance due
$0
Terms
Net 30 · due May 15, 2023

Payment history

  • Check$7,417.50
    May 14, 2023 · PAY-5753

Linked records

Customer
Copperfield Apartments
JOB-1767
EV Charger Install (18 ports) — Copperfield Apartments