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Invoicing
INV-3338Paid

Tessa Pemberton

EV Charger Install (18 ports) — Tessa Pemberton

$7,612
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-3338
PAID
Bill to
Tessa Pemberton
Tessa Pemberton
6993 Heron Cove Ct, Brandon, FL 34460
IssuedJul 3, 2024
DueJul 3, 2024
Re: EV Charger Install (18 ports) — Tessa Pemberton
DescriptionQtyRateAmount
Materials and equipment1 ea$2,373.26$2,373.26
Labor1 lot$4,707.41$4,707.41
Subtotal$7,080.67
Sales tax (7.50%)$531.05
Total due$7,611.72

Payment due by Jul 3, 2024. Thank you for your business.

Balance

Invoice total
$7,611.72
Paid to date
$7,611.72
Balance due
$0
Terms
Net 0 · due Jul 3, 2024

Payment history

  • Credit card$7,611.72
    Jul 4, 2024 · PAY-6467

Linked records

Customer
Tessa Pemberton
JOB-2768
EV Charger Install (18 ports) — Tessa Pemberton