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Invoicing
INV-3084Paid
Bayshore Condominium Association
EV Charging Expansion Phase 1 — Bayshore Condominium Association
$4,543
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-3084
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
633 Stonegate Cir, Brandon, FL 34035
IssuedNov 25, 2024
DueDec 25, 2024
POPO-15210
Re: EV Charging Expansion Phase 1 — Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,521.66 | $1,521.66 |
| Labor | 1 lot | $2,704.55 | $2,704.55 |
Subtotal$4,226.21
Sales tax (7.50%)$316.97
Total due$4,543.18
Payment due by Dec 25, 2024. Thank you for your business.
Balance
- Invoice total
- $4,543.18
- Paid to date
- $4,543.18
- Balance due
- $0
- Terms
- Net 30 · due Dec 25, 2024
Payment history
- ACH transfer$4,543.18Dec 27, 2024 · PAY-6192