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Invoicing
INV-3614Paid

Nadia Everly

EV Charger Install (18 ports) — Nadia Everly

$10,981
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-3614
PAID
Bill to
Nadia Everly
Nadia Everly
5707 Lakemont Loop, Wesley Chapel, FL 33939
IssuedSep 22, 2024
DueSep 22, 2024
Re: EV Charger Install (18 ports) — Nadia Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$4,057.92$4,057.92
Labor1 lot$6,156.52$6,156.52
Subtotal$10,214.44
Sales tax (7.50%)$766.08
Total due$10,980.52

Payment due by Sep 22, 2024. Thank you for your business.

Balance

Invoice total
$10,980.52
Paid to date
$10,980.52
Balance due
$0
Terms
Net 0 · due Sep 22, 2024

Payment history

  • ACH transfer$10,980.52
    Sep 27, 2024 · PAY-6715

Linked records

Customer
Nadia Everly
JOB-3119
EV Charger Install (18 ports) — Nadia Everly