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Invoicing
INV-3547Paid

Grant Castellanos

EV Charging Expansion Phase 3 — Grant Castellanos

$5,255
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-3547
PAID
Bill to
Grant Castellanos
Grant Castellanos
4242 Lakemont Loop, Clearwater, FL 33634
IssuedFeb 19, 2025
DueFeb 19, 2025
Re: EV Charging Expansion Phase 3 — Grant Castellanos
DescriptionQtyRateAmount
Materials and equipment1 ea$934.25$934.25
Labor1 lot$3,953.70$3,953.70
Subtotal$4,887.95
Sales tax (7.50%)$366.60
Total due$5,254.55

Payment due by Feb 19, 2025. Thank you for your business.

Balance

Invoice total
$5,254.55
Paid to date
$5,254.55
Balance due
$0
Terms
Net 0 · due Feb 19, 2025

Payment history

  • Check$5,254.55
    Feb 25, 2025 · PAY-6649

Linked records

Customer
Grant Castellanos
JOB-3025
EV Charging Expansion Phase 3 — Grant Castellanos