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Invoicing
INV-3380Paid
Nadia Quintero
EV Charger Install — Level 2, 48A, Nadia Quintero
$7,413
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-3380
PAID
Bill to
Nadia Quintero
Nadia Quintero
6519 Heron Cove Ct, Oldsmar, FL 34410
IssuedNov 12, 2023
DueNov 12, 2023
Re: EV Charger Install — Level 2, 48A, Nadia Quintero
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,550.20 | $2,550.20 |
| Labor | 1 lot | $4,345.69 | $4,345.69 |
Subtotal$6,895.89
Sales tax (7.50%)$517.19
Total due$7,413.08
Payment due by Nov 12, 2023. Thank you for your business.
Balance
- Invoice total
- $7,413.08
- Paid to date
- $7,413.08
- Balance due
- $0
- Terms
- Net 0 · due Nov 12, 2023
Payment history
- Credit card$7,413.08Nov 16, 2023 · PAY-6509