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Invoicing
INV-3330Paid

Camille Quintero

EV Charger Install — Level 2, 48A, Camille Quintero

$10,242
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-3330
PAID
Bill to
Camille Quintero
Camille Quintero
8367 Silverbrook Path, Plant City, FL 34166
IssuedAug 16, 2023
DueAug 16, 2023
Re: EV Charger Install — Level 2, 48A, Camille Quintero
DescriptionQtyRateAmount
Materials and equipment1 ea$2,925.66$2,925.66
Labor1 lot$6,601.36$6,601.36
Subtotal$9,527.02
Sales tax (7.50%)$714.53
Total due$10,241.55

Payment due by Aug 16, 2023. Thank you for your business.

Balance

Invoice total
$10,241.55
Paid to date
$10,241.55
Balance due
$0
Terms
Net 0 · due Aug 16, 2023

Payment history

  • ACH transfer$10,241.55
    Aug 21, 2023 · PAY-6434

Linked records

Customer
Camille Quintero
JOB-2719
EV Charger Install — Level 2, 48A, Camille Quintero