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Invoicing
INV-3085Paid
Bayshore Condominium Association
EV Charger Install (15 ports) — Bayshore Condominium Association
$10,430
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-3085
PAID
Bill to
Bayshore Condominium Association
Anika Castellanos
633 Stonegate Cir, Brandon, FL 34035
IssuedSep 17, 2023
DueOct 17, 2023
POPO-44775
Re: EV Charger Install (15 ports) — Bayshore Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,684.26 | $3,684.26 |
| Labor | 1 lot | $6,018.32 | $6,018.32 |
Subtotal$9,702.58
Sales tax (7.50%)$727.69
Total due$10,430.27
Payment due by Oct 17, 2023. Thank you for your business.
Balance
- Invoice total
- $10,430.27
- Paid to date
- $10,430.27
- Balance due
- $0
- Terms
- Net 30 · due Oct 17, 2023
Payment history
- Credit card$10,430.27Sep 30, 2023 · PAY-6193