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Invoicing
INV-3502Paid

Grant Ashford

EV Charging Expansion Phase 1 — Grant Ashford

$11,337
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-3502
PAID
Bill to
Grant Ashford
Grant Ashford
5794 Harborlight Way, Tampa, FL 34689
IssuedJan 5, 2025
DueJan 5, 2025
Re: EV Charging Expansion Phase 1 — Grant Ashford
DescriptionQtyRateAmount
Materials and equipment1 ea$1,188.30$1,188.30
Labor1 lot$9,357.61$9,357.61
Subtotal$10,545.91
Sales tax (7.50%)$790.94
Total due$11,336.85

Payment due by Jan 5, 2025. Thank you for your business.

Balance

Invoice total
$11,336.85
Paid to date
$11,336.85
Balance due
$0
Terms
Net 0 · due Jan 5, 2025

Payment history

  • Check$11,336.85
    Jan 11, 2025 · PAY-6628

Linked records

Customer
Grant Ashford
JOB-2981
EV Charging Expansion Phase 1 — Grant Ashford