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Invoicing
INV-2172Paid

Bayshore Business Park

EV Charger Install (18 ports) — Bayshore Business Park

$6,231
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-2172
PAID
Bill to
Bayshore Business Park
Corey Whitaker
1412 Lakemont Loop, Brandon, FL 33649
IssuedAug 25, 2025
DueOct 9, 2025
POPO-36548
Re: EV Charger Install (18 ports) — Bayshore Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$1,773.23$1,773.23
Labor1 lot$4,023.15$4,023.15
Subtotal$5,796.38
Sales tax (7.50%)$434.73
Total due$6,231.11

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

Balance

Invoice total
$6,231.11
Paid to date
$6,231.11
Balance due
$0
Terms
Net 45 · due Oct 9, 2025

Payment history

  • Check$6,231.11
    Sep 24, 2025 · PAY-5316

Linked records

Customer
Bayshore Business Park
JOB-1152
EV Charger Install (18 ports) — Bayshore Business Park