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Invoicing
INV-2630Paid
Copperfield Apartments
EV Charger Install — Level 2, 48A, Copperfield Apartments
$8,561
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-2630
PAID
Bill to
Copperfield Apartments
Grant Dunmore
5970 Copperfield Row, St. Petersburg, FL 34413
IssuedJun 6, 2023
DueJul 6, 2023
POPO-74184
Re: EV Charger Install — Level 2, 48A, Copperfield Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,444.51 | $3,444.51 |
| Labor | 1 lot | $4,519.18 | $4,519.18 |
Subtotal$7,963.69
Sales tax (7.50%)$597.28
Total due$8,560.97
Payment due by Jul 6, 2023. Thank you for your business.
Balance
- Invoice total
- $8,560.97
- Paid to date
- $8,560.97
- Balance due
- $0
- Terms
- Net 30 · due Jul 6, 2023
Payment history
- ACH transfer$8,560.97Jun 30, 2023 · PAY-5767