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Invoicing
INV-2919Paid

Willow Bend Estates

EV Charger Install — Level 2, 48A, Willow Bend Estates

$6,526
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-2919
PAID
Bill to
Willow Bend Estates
Emmett Bramble
8587 Ironwood Commerce Dr, Tampa, FL 34265
IssuedApr 10, 2024
DueMay 10, 2024
POPO-11721
Re: EV Charger Install — Level 2, 48A, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$1,581.31$1,581.31
Labor1 lot$4,489.52$4,489.52
Subtotal$6,070.83
Sales tax (7.50%)$455.31
Total due$6,526.14

Payment due by May 10, 2024. Thank you for your business.

Balance

Invoice total
$6,526.14
Paid to date
$6,526.14
Balance due
$0
Terms
Net 30 · due May 10, 2024

Payment history

  • ACH transfer$6,526.14
    May 10, 2024 · PAY-6051

Linked records