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Invoicing
INV-2876Paid
Harborlight Townhomes
EV Charger Install — Level 2, 48A, Harborlight Townhomes
$7,967
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-2876
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
7617 Cypress Bend Ct, Temple Terrace, FL 33995
IssuedNov 22, 2024
DueDec 22, 2024
POPO-34429
Re: EV Charger Install — Level 2, 48A, Harborlight Townhomes
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,778.54 | $2,778.54 |
| Labor | 1 lot | $4,632.61 | $4,632.61 |
Subtotal$7,411.15
Sales tax (7.50%)$555.84
Total due$7,966.99
Payment due by Dec 22, 2024. Thank you for your business.
Balance
- Invoice total
- $7,966.99
- Paid to date
- $7,966.99
- Balance due
- $0
- Terms
- Net 30 · due Dec 22, 2024
Payment history
- ACH transfer$7,966.99Dec 17, 2024 · PAY-6008