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Invoicing
INV-3410Paid
Priya Mercer
EV Charger Install (2 ports) — Priya Mercer
$9,978
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-3410
PAID
Bill to
Priya Mercer
Priya Mercer
7543 Egret Point Rd, Wesley Chapel, FL 34363
IssuedFeb 8, 2025
DueFeb 8, 2025
Re: EV Charger Install (2 ports) — Priya Mercer
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,389.33 | $3,389.33 |
| Labor | 1 lot | $5,892.18 | $5,892.18 |
Subtotal$9,281.51
Sales tax (7.50%)$696.11
Total due$9,977.62
Payment due by Feb 8, 2025. Thank you for your business.
Balance
- Invoice total
- $9,977.62
- Paid to date
- $9,977.62
- Balance due
- $0
- Terms
- Net 0 · due Feb 8, 2025
Payment history
- Cash$9,977.62Feb 14, 2025 · PAY-6512