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Invoicing
INV-2968Paid

Ironwood Apartments

EV Charger Install (2 ports) — Ironwood Apartments

$11,517
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-2968
PAID
Bill to
Ironwood Apartments
Emmett Dunmore
9123 Brightwater Ave, Largo, FL 34499
IssuedApr 7, 2024
DueMay 7, 2024
POPO-84085
Re: EV Charger Install (2 ports) — Ironwood Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$4,322.28$4,322.28
Labor1 lot$6,391.04$6,391.04
Subtotal$10,713.32
Sales tax (7.50%)$803.50
Total due$11,516.82

Payment due by May 7, 2024. Thank you for your business.

Balance

Invoice total
$11,516.82
Paid to date
$11,516.82
Balance due
$0
Terms
Net 30 · due May 7, 2024

Payment history

  • Check$11,516.82
    Jul 18, 2024 · PAY-6100

Linked records

Customer
Ironwood Apartments
JOB-2259
EV Charger Install (2 ports) — Ironwood Apartments