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Invoicing
INV-3662Paid
Danielle Alderman — II
EV Charger Install — Level 2, 48A, Danielle Alderman — II
$9,010
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-3662
PAID
Bill to
Danielle Alderman — II
Danielle Alderman — II
657 Harborlight Way, Safety Harbor, FL 33838
IssuedMar 8, 2024
DueMar 8, 2024
Re: EV Charger Install — Level 2, 48A, Danielle Alderman — II
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,344.09 | $3,344.09 |
| Labor | 1 lot | $5,037.39 | $5,037.39 |
Subtotal$8,381.48
Sales tax (7.50%)$628.61
Total due$9,010.09
Payment due by Mar 8, 2024. Thank you for your business.
Balance
- Invoice total
- $9,010.09
- Paid to date
- $9,010.09
- Balance due
- $0
- Terms
- Net 0 · due Mar 8, 2024
Payment history
- Check$9,010.09Mar 14, 2024 · PAY-6787