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Invoicing
INV-2878Paid
Heron Cove Villas
EV Charging Expansion Phase 3 — Heron Cove Villas
$9,769
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-2878
PAID
Bill to
Heron Cove Villas
Arturo Mercer
9521 Pinecrest Commons, Seminole, FL 34295
IssuedNov 18, 2024
DueDec 18, 2024
POPO-93965
Re: EV Charging Expansion Phase 3 — Heron Cove Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,380.21 | $3,380.21 |
| Labor | 1 lot | $5,707.43 | $5,707.43 |
Subtotal$9,087.64
Sales tax (7.50%)$681.57
Total due$9,769.21
Payment due by Dec 18, 2024. Thank you for your business.
Balance
- Invoice total
- $9,769.21
- Paid to date
- $9,769.21
- Balance due
- $0
- Terms
- Net 30 · due Dec 18, 2024
Payment history
- ACH transfer$9,769.21Dec 4, 2024 · PAY-5992