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Invoicing
INV-3170Paid
Silas Quintero
EV Charging Expansion Phase 3 — Silas Quintero
$7,492
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-3170
PAID
Bill to
Silas Quintero
Silas Quintero
6849 Sawgrass Reach Dr, Clearwater, FL 34496
IssuedSep 21, 2023
DueSep 21, 2023
Re: EV Charging Expansion Phase 3 — Silas Quintero
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,411.98 | $2,411.98 |
| Labor | 1 lot | $4,557.43 | $4,557.43 |
Subtotal$6,969.41
Sales tax (7.50%)$522.71
Total due$7,492.12
Payment due by Sep 21, 2023. Thank you for your business.
Balance
- Invoice total
- $7,492.12
- Paid to date
- $7,492.12
- Balance due
- $0
- Terms
- Net 0 · due Sep 21, 2023
Payment history
- Check$7,492.12Sep 22, 2023 · PAY-6301
