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Invoicing
INV-3200Paid

Junia Fairbanks

EV Charger Install — Level 2, 48A, Junia Fairbanks

$7,852
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-3200
PAID
Bill to
Junia Fairbanks
Junia Fairbanks
5348 Brightwater Ave, St. Petersburg, FL 33960
IssuedMar 13, 2025
DueMar 13, 2025
Re: EV Charger Install — Level 2, 48A, Junia Fairbanks
DescriptionQtyRateAmount
Materials and equipment1 ea$2,229.04$2,229.04
Labor1 lot$5,075.52$5,075.52
Subtotal$7,304.56
Sales tax (7.50%)$547.84
Total due$7,852.40

Payment due by Mar 13, 2025. Thank you for your business.

Balance

Invoice total
$7,852.40
Paid to date
$7,852.40
Balance due
$0
Terms
Net 0 · due Mar 13, 2025

Payment history

  • Check$7,852.40
    Mar 13, 2025 · PAY-6331

Linked records