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Invoicing
INV-3224Paid
Dominic Castellanos
EV Charger Install — Level 2, 48A, Dominic Castellanos
$7,852
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-3224
PAID
Bill to
Dominic Castellanos
Dominic Castellanos
6916 Kingfisher Ln, Largo, FL 34393
IssuedFeb 6, 2025
DueFeb 6, 2025
Re: EV Charger Install — Level 2, 48A, Dominic Castellanos
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,229.04 | $2,229.04 |
| Labor | 1 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 Feb 6, 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 Feb 6, 2025
Payment history
- Credit card$7,852.40Feb 8, 2025 · PAY-6331