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Invoicing
INV-2193Paid

Willow Bend Bowling Center

EV Charger Install (10 ports) — Willow Bend Bowling Center

$10,871
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-2193
PAID
Bill to
Willow Bend Bowling Center
Sloane Whitaker
4191 Kingfisher Ln, Lutz, FL 33644
IssuedAug 9, 2025
DueSep 23, 2025
POPO-72985
Re: EV Charger Install (10 ports) — Willow Bend Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$2,346.37$2,346.37
Labor1 lot$7,766.52$7,766.52
Subtotal$10,112.89
Sales tax (7.50%)$758.47
Total due$10,871.36

Payment due by Sep 23, 2025. Thank you for your business.

Balance

Invoice total
$10,871.36
Paid to date
$10,871.36
Balance due
$0
Terms
Net 45 · due Sep 23, 2025

Payment history

  • Check$10,871.36
    Oct 22, 2025 · PAY-5337

Linked records

Customer
Willow Bend Bowling Center
JOB-1178
EV Charger Install (10 ports) — Willow Bend Bowling Center