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Invoicing
INV-3371Paid

Bethany Alderman

EV Charger Install (24 ports) — Bethany Alderman

$3,816
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-3371
PAID
Bill to
Bethany Alderman
Bethany Alderman
2853 Egret Point Rd, Palm Harbor, FL 33980
IssuedApr 25, 2022
DueApr 25, 2022
Re: EV Charger Install (24 ports) — Bethany Alderman
DescriptionQtyRateAmount
Materials and equipment1 ea$998.49$998.49
Labor1 lot$2,551.43$2,551.43
Subtotal$3,549.92
Sales tax (7.50%)$266.24
Total due$3,816.16

Payment due by Apr 25, 2022. Thank you for your business.

Balance

Invoice total
$3,816.16
Paid to date
$3,816.16
Balance due
$0
Terms
Net 0 · due Apr 25, 2022

Payment history

  • Check$3,816.16
    Apr 25, 2022 · PAY-6500

Linked records

Customer
Bethany Alderman
JOB-2808
EV Charger Install (24 ports) — Bethany Alderman