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Invoicing
INV-2725Paid
Eastgate Property Group
EV Charger Install — Level 2, 48A, Eastgate Property Group
$8,447
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-2725
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
7884 Copperfield Row, Palm Harbor, FL 34625
IssuedOct 20, 2024
DueNov 19, 2024
POPO-42528
Re: EV Charger Install — Level 2, 48A, Eastgate Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,958.25 | $2,958.25 |
| Labor | 1 lot | $4,899.21 | $4,899.21 |
Subtotal$7,857.46
Sales tax (7.50%)$589.31
Total due$8,446.77
Payment due by Nov 19, 2024. Thank you for your business.
Balance
- Invoice total
- $8,446.77
- Paid to date
- $8,446.77
- Balance due
- $0
- Terms
- Net 30 · due Nov 19, 2024
Payment history
- ACH transfer$8,446.77Nov 10, 2024 · PAY-5860
