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Invoicing
INV-2933Paid
Egret Point Property Management
EV Charging Expansion Phase 1 — Egret Point Property Management
$9,907
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-2933
PAID
Bill to
Egret Point Property Management
Anika Mercer
5697 Marsh Landing Pkwy, Dunedin, FL 33662
IssuedFeb 9, 2025
DueMar 11, 2025
POPO-74302
Re: EV Charging Expansion Phase 1 — Egret Point Property Management
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,179.78 | $2,179.78 |
| Labor | 1 lot | $7,035.78 | $7,035.78 |
Subtotal$9,215.56
Sales tax (7.50%)$691.17
Total due$9,906.73
Payment due by Mar 11, 2025. Thank you for your business.
Balance
- Invoice total
- $9,906.73
- Paid to date
- $9,906.73
- Balance due
- $0
- Terms
- Net 30 · due Mar 11, 2025
Payment history
- Credit card$9,906.73Mar 6, 2025 · PAY-6045
