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Invoicing
INV-3472Paid

Arturo Whitaker

EV Charging Expansion Phase 2 — Arturo Whitaker

$11,408
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-3472
PAID
Bill to
Arturo Whitaker
Arturo Whitaker
3582 Sawgrass Reach Dr, Largo, FL 33644
IssuedAug 25, 2025
DueAug 25, 2025
Re: EV Charging Expansion Phase 2 — Arturo Whitaker
DescriptionQtyRateAmount
Materials and equipment1 ea$3,263.62$3,263.62
Labor1 lot$7,348.62$7,348.62
Subtotal$10,612.24
Sales tax (7.50%)$795.92
Total due$11,408.16

Payment due by Aug 25, 2025. Thank you for your business.

Balance

Invoice total
$11,408.16
Paid to date
$11,408.16
Balance due
$0
Terms
Net 0 · due Aug 25, 2025

Payment history

  • Cash$11,408.16
    Aug 28, 2025 · PAY-6574

Linked records

Customer
Arturo Whitaker
JOB-2921
EV Charging Expansion Phase 2 — Arturo Whitaker