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Invoicing
INV-2111Paid

Fernbank Business Park

EV Charger Install — Level 2, 48A, Fernbank Business Park

$8,650
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-2111
PAID
Bill to
Fernbank Business Park
Owen Radcliffe
7128 Pinecrest Commons, Seminole, FL 33993
IssuedApr 25, 2025
DueJun 9, 2025
POPO-43242
Re: EV Charger Install — Level 2, 48A, Fernbank Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$2,507.87$2,507.87
Labor1 lot$5,538.31$5,538.31
Subtotal$8,046.18
Sales tax (7.50%)$603.46
Total due$8,649.64

Payment due by Jun 9, 2025. Thank you for your business.

Balance

Invoice total
$8,649.64
Paid to date
$8,649.64
Balance due
$0
Terms
Net 45 · due Jun 9, 2025

Payment history

  • ACH transfer$8,649.64
    Jul 10, 2025 · PAY-5260

Linked records

Customer
Fernbank Business Park
JOB-1077
EV Charger Install — Level 2, 48A, Fernbank Business Park