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Invoicing
INV-3581Paid

Tessa Jessup

EV Charger Install (11 ports) — Tessa Jessup

$10,486
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-3581
PAID
Bill to
Tessa Jessup
Tessa Jessup
4406 Cypress Bend Ct, Dunedin, FL 34136
IssuedApr 20, 2023
DueApr 20, 2023
Re: EV Charger Install (11 ports) — Tessa Jessup
DescriptionQtyRateAmount
Materials and equipment1 ea$3,974.24$3,974.24
Labor1 lot$5,779.75$5,779.75
Subtotal$9,753.99
Sales tax (7.50%)$731.55
Total due$10,485.54

Payment due by Apr 20, 2023. Thank you for your business.

Balance

Invoice total
$10,485.54
Paid to date
$10,485.54
Balance due
$0
Terms
Net 0 · due Apr 20, 2023

Payment history

  • Credit card$10,485.54
    Apr 24, 2023 · PAY-6683

Linked records

Customer
Tessa Jessup
JOB-3071
EV Charger Install (11 ports) — Tessa Jessup