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Invoicing
INV-2629Paid

Copperfield Apartments

EV Charger Install (12 ports) — Copperfield Apartments

$10,615
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-2629
PAID
Bill to
Copperfield Apartments
Grant Dunmore
8303 Lakemont Loop, Clearwater, FL 34071
IssuedApr 24, 2023
DueMay 24, 2023
POPO-84862
Re: EV Charger Install (12 ports) — Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$3,772.43$3,772.43
Labor1 lot$6,101.92$6,101.92
Subtotal$9,874.35
Sales tax (7.50%)$740.58
Total due$10,614.93

Payment due by May 24, 2023. Thank you for your business.

Balance

Invoice total
$10,614.93
Paid to date
$10,614.93
Balance due
$0
Terms
Net 30 · due May 24, 2023

Payment history

  • ACH transfer$10,614.93
    May 15, 2023 · PAY-5766

Linked records

Customer
Copperfield Apartments
JOB-1782
EV Charger Install (12 ports) — Copperfield Apartments