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Invoicing
INV-2979Paid

Clearpoint HOA

EV Charger Install — Level 2, 48A, Clearpoint HOA

$9,400
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-2979
PAID
Bill to
Clearpoint HOA
Sloane Grimaldi
9204 Marsh Landing Pkwy, Palm Harbor, FL 33682
IssuedMay 25, 2023
DueJun 24, 2023
POPO-16404
Re: EV Charger Install — Level 2, 48A, Clearpoint HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$1,870.55$1,870.55
Labor1 lot$6,874.06$6,874.06
Subtotal$8,744.61
Sales tax (7.50%)$655.85
Total due$9,400.46

Payment due by Jun 24, 2023. Thank you for your business.

Balance

Invoice total
$9,400.46
Paid to date
$9,400.46
Balance due
$0
Terms
Net 30 · due Jun 24, 2023

Payment history

  • ACH transfer$9,400.46
    Jun 12, 2023 · PAY-6111

Linked records

Customer
Clearpoint HOA
JOB-2276
EV Charger Install — Level 2, 48A, Clearpoint HOA