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Invoicing
INV-3031Paid

Bayshore Condominium Association

EV Charging Expansion Phase 3 — Bayshore Condominium Association

$9,718
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-3031
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
633 Stonegate Cir, Brandon, FL 34035
IssuedMar 1, 2023
DueMar 31, 2023
POPO-18009
Re: EV Charging Expansion Phase 3 — Bayshore Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$2,847.57$2,847.57
Labor1 lot$6,192.89$6,192.89
Subtotal$9,040.46
Sales tax (7.50%)$678.03
Total due$9,718.49

Payment due by Mar 31, 2023. Thank you for your business.

Balance

Invoice total
$9,718.49
Paid to date
$9,718.49
Balance due
$0
Terms
Net 30 · due Mar 31, 2023

Payment history

  • Check$9,718.49
    Mar 22, 2023 · PAY-6163

Linked records

Customer
Bayshore Condominium Association
JOB-2352
EV Charging Expansion Phase 3 — Bayshore Condominium Association