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Invoicing
INV-3213Paid

Dominic Jessup

EV Charger Install — Level 2, 48A, Dominic Jessup

$4,857
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-3213
PAID
Bill to
Dominic Jessup
Dominic Jessup
8715 Brightwater Ave, Lutz, FL 34551
IssuedJan 13, 2025
DueJan 13, 2025
Re: EV Charger Install — Level 2, 48A, Dominic Jessup
DescriptionQtyRateAmount
Materials and equipment1 ea$1,506.81$1,506.81
Labor1 lot$3,011.15$3,011.15
Subtotal$4,517.96
Sales tax (7.50%)$338.85
Total due$4,856.81

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

Balance

Invoice total
$4,856.81
Paid to date
$4,856.81
Balance due
$0
Terms
Net 0 · due Jan 13, 2025

Payment history

  • Credit card$4,856.81
    Jan 17, 2025 · PAY-6320

Linked records

Customer
Dominic Jessup
JOB-2563
EV Charger Install — Level 2, 48A, Dominic Jessup