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Invoicing
INV-3023Paid
Pinecrest Senior Living
EV Charging Expansion Phase 1 — Pinecrest Senior Living
$8,835
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-3023
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
7764 Ironwood Commerce Dr, Temple Terrace, FL 34646
IssuedSep 1, 2024
DueOct 1, 2024
POPO-52022
Re: EV Charging Expansion Phase 1 — Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,497.62 | $2,497.62 |
| Labor | 1 lot | $5,720.87 | $5,720.87 |
Subtotal$8,218.49
Sales tax (7.50%)$616.39
Total due$8,834.88
Payment due by Oct 1, 2024. Thank you for your business.
Balance
- Invoice total
- $8,834.88
- Paid to date
- $8,834.88
- Balance due
- $0
- Terms
- Net 30 · due Oct 1, 2024
Payment history
- Check$8,834.88Sep 17, 2024 · PAY-6133