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Invoicing
INV-3151Paid

Colette Castellanos

EV Charger Install (23 ports) — Colette Castellanos

$6,041
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3151
PAID
Bill to
Colette Castellanos
Colette Castellanos
4128 Tidewater Crossing, Largo, FL 34102
IssuedSep 11, 2023
DueSep 11, 2023
Re: EV Charger Install (23 ports) — Colette Castellanos
DescriptionQtyRateAmount
Materials and equipment1 ea$2,029.82$2,029.82
Labor1 lot$3,590.10$3,590.10
Subtotal$5,619.92
Sales tax (7.50%)$421.49
Total due$6,041.41

Payment due by Sep 11, 2023. Thank you for your business.

Balance

Invoice total
$6,041.41
Paid to date
$6,041.41
Balance due
$0
Terms
Net 0 · due Sep 11, 2023

Payment history

  • Credit card$6,041.41
    Sep 16, 2023 · PAY-6282

Linked records

Customer
Colette Castellanos
JOB-2516
EV Charger Install (23 ports) — Colette Castellanos