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Invoicing
INV-3080Paid
Bayshore Condominium Association
EV Charger Install — Level 2, 48A, Bayshore Condominium Association
$6,240
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-3080
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
633 Stonegate Cir, Brandon, FL 34035
IssuedAug 30, 2024
DueSep 29, 2024
POPO-48751
Re: EV Charger Install — Level 2, 48A, Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,944.40 | $1,944.40 |
| Labor | 1 lot | $3,860.49 | $3,860.49 |
Subtotal$5,804.89
Sales tax (7.50%)$435.37
Total due$6,240.26
Payment due by Sep 29, 2024. Thank you for your business.
Balance
- Invoice total
- $6,240.26
- Paid to date
- $6,240.26
- Balance due
- $0
- Terms
- Net 30 · due Sep 29, 2024
Payment history
- ACH transfer$6,240.26Oct 31, 2024 · PAY-6188