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Invoicing
INV-2858Paid

Harborlight Townhomes

EV Charging Expansion Phase 2 — Harborlight Townhomes

$11,836
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-2858
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
7617 Cypress Bend Ct, Temple Terrace, FL 33995
IssuedFeb 21, 2023
DueMar 23, 2023
POPO-99429
Re: EV Charging Expansion Phase 2 — Harborlight Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$3,381.38$3,381.38
Labor1 lot$7,628.54$7,628.54
Subtotal$11,009.92
Sales tax (7.50%)$825.74
Total due$11,835.66

Payment due by Mar 23, 2023. Thank you for your business.

Balance

Invoice total
$11,835.66
Paid to date
$11,835.66
Balance due
$0
Terms
Net 30 · due Mar 23, 2023

Payment history

  • Check$11,835.66
    Mar 7, 2023 · PAY-5990

Linked records

Customer
Harborlight Townhomes
JOB-2113
EV Charging Expansion Phase 2 — Harborlight Townhomes