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Invoicing
INV-3071Paid
Bayshore Condominium Association
EV Charging Expansion Phase 3 — Bayshore Condominium Association
$9,118
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-3071
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
633 Stonegate Cir, Brandon, FL 34035
IssuedNov 5, 2023
DueDec 5, 2023
POPO-20826
Re: EV Charging Expansion Phase 3 — Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $450.70 | $450.70 |
| Labor | 1 lot | $8,030.80 | $8,030.80 |
Subtotal$8,481.50
Sales tax (7.50%)$636.11
Total due$9,117.61
Payment due by Dec 5, 2023. Thank you for your business.
Balance
- Invoice total
- $9,117.61
- Paid to date
- $9,117.61
- Balance due
- $0
- Terms
- Net 30 · due Dec 5, 2023
Payment history
- Check$9,117.61Nov 24, 2023 · PAY-6179