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Invoicing
INV-3064Paid
Owen Alderman
EV Charging Expansion Phase 2 — Owen Alderman
$12,043
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-3064
PAID
Bill to
Owen Alderman
Owen Alderman
2171 Kingfisher Ln, Seminole, FL 33992
IssuedMay 10, 2024
DueMay 10, 2024
Re: EV Charging Expansion Phase 2 — Owen Alderman
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,616.19 | $3,616.19 |
| Labor | 1 lot | $7,587.01 | $7,587.01 |
Subtotal$11,203.20
Sales tax (7.50%)$840.24
Total due$12,043.44
Payment due by May 10, 2024. Thank you for your business.
Balance
- Invoice total
- $12,043.44
- Paid to date
- $12,043.44
- Balance due
- $0
- Terms
- Net 0 · due May 10, 2024
Payment history
- Credit card$12,043.44May 16, 2024 · PAY-6195