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Invoicing
INV-3417Paid

Grant Quintero

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

$4,510
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-3417
PAID
Bill to
Grant Quintero
Grant Quintero
4481 Kingfisher Ln, Tampa, FL 34269
IssuedSep 7, 2022
DueSep 7, 2022
Re: EV Charger Install — Level 2, 48A, Grant Quintero
DescriptionQtyRateAmount
Materials and equipment1 ea$1,501.37$1,501.37
Labor1 lot$2,694.39$2,694.39
Subtotal$4,195.76
Sales tax (7.50%)$314.68
Total due$4,510.44

Payment due by Sep 7, 2022. Thank you for your business.

Balance

Invoice total
$4,510.44
Paid to date
$4,510.44
Balance due
$0
Terms
Net 0 · due Sep 7, 2022

Payment history

  • Credit card$4,510.44
    Sep 8, 2022 · PAY-6519

Linked records

Customer
Grant Quintero
JOB-2839
EV Charger Install — Level 2, 48A, Grant Quintero