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Invoicing
INV-2174Paid

Whitecap Business Park

EV Charger Install (11 ports) — Whitecap Business Park

$4,939
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-2174
PAID
Bill to
Whitecap Business Park
Reuben Thackeray
1851 Tidewater Crossing, Lutz, FL 34534
IssuedApr 22, 2025
DueJun 6, 2025
POPO-86519
Re: EV Charger Install (11 ports) — Whitecap Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$1,792.62$1,792.62
Labor1 lot$2,801.71$2,801.71
Subtotal$4,594.33
Sales tax (7.50%)$344.57
Total due$4,938.90

Payment due by Jun 6, 2025. Thank you for your business.

Balance

Invoice total
$4,938.90
Paid to date
$4,938.90
Balance due
$0
Terms
Net 45 · due Jun 6, 2025

Payment history

  • ACH transfer$4,938.90
    Jul 23, 2025 · PAY-5323

Linked records

Customer
Whitecap Business Park
JOB-1162
EV Charger Install (11 ports) — Whitecap Business Park