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Invoicing
INV-3588Paid
Rosalind Quintero — Annex
EV Charging Expansion Phase 3 — Rosalind Quintero — Annex
$11,119
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3588
PAID
Bill to
Rosalind Quintero — Annex
Rosalind Quintero — Annex
9850 Tidewater Crossing, Oldsmar, FL 33952
IssuedJun 23, 2024
DueJun 23, 2024
Re: EV Charging Expansion Phase 3 — Rosalind Quintero — Annex
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,223.72 | $1,223.72 |
| Labor | 1 lot | $9,119.95 | $9,119.95 |
Subtotal$10,343.67
Sales tax (7.50%)$775.78
Total due$11,119.45
Payment due by Jun 23, 2024. Thank you for your business.
Balance
- Invoice total
- $11,119.45
- Paid to date
- $11,119.45
- Balance due
- $0
- Terms
- Net 0 · due Jun 23, 2024
Payment history
- Credit card$11,119.45Jun 26, 2024 · PAY-6714