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Invoicing
INV-2986Paid

Clearpoint HOA

EV Charger Install (20 ports) — Clearpoint HOA

$12,570
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-2986
PAID
Bill to
Clearpoint HOA
Sloane Grimaldi
1841 Lakemont Loop, Temple Terrace, FL 33770
IssuedFeb 24, 2024
DueMar 25, 2024
POPO-76897
Re: EV Charger Install (20 ports) — Clearpoint HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$1,079.44$1,079.44
Labor1 lot$10,613.77$10,613.77
Subtotal$11,693.21
Sales tax (7.50%)$876.99
Total due$12,570.20

Payment due by Mar 25, 2024. Thank you for your business.

Balance

Invoice total
$12,570.20
Paid to date
$12,570.20
Balance due
$0
Terms
Net 30 · due Mar 25, 2024

Payment history

  • Credit card$12,570.20
    Jun 14, 2024 · PAY-6118

Linked records

Customer
Clearpoint HOA
JOB-2284
EV Charger Install (20 ports) — Clearpoint HOA