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Invoicing
INV-3048Paid

Clearpoint HOA

EV Charging Expansion Phase 3 — Clearpoint HOA

$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-3048
PAID
Bill to
Clearpoint HOA
Sloane Grimaldi
1841 Lakemont Loop, Temple Terrace, FL 33770
IssuedJan 31, 2023
DueMar 2, 2023
POPO-21320
Re: EV Charging Expansion Phase 3 — Clearpoint HOA
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 2, 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 2, 2023

Payment history

  • Check$9,718.49
    Feb 16, 2023 · PAY-6157

Linked records

Customer
Clearpoint HOA
JOB-2344
EV Charging Expansion Phase 3 — Clearpoint HOA