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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,581.31 | $1,581.31 |
| Labor | 1 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$6,526.14May 10, 2024 · PAY-6051
