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Invoicing
INV-3313Paid
Dominic Okafor
EV Charger Install — Level 2, 48A, Dominic Okafor
$5,819
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-3313
PAID
Bill to
Dominic Okafor
Dominic Okafor
4211 Fernbank Trl, Oldsmar, FL 34149
IssuedAug 29, 2024
DueAug 29, 2024
Re: EV Charger Install — Level 2, 48A, Dominic Okafor
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,054.72 | $2,054.72 |
| Labor | 1 lot | $3,358.08 | $3,358.08 |
Subtotal$5,412.80
Sales tax (7.50%)$405.96
Total due$5,818.76
Payment due by Aug 29, 2024. Thank you for your business.
Balance
- Invoice total
- $5,818.76
- Paid to date
- $5,818.76
- Balance due
- $0
- Terms
- Net 0 · due Aug 29, 2024
Payment history
- Credit card$5,818.76Sep 4, 2024 · PAY-6442