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Invoicing
INV-2262Paid
Sable Ridge Municipal Utility
EV Charging Expansion Phase 2 — Sable Ridge Municipal Utility
$10,356
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-2262
PAID
Bill to
Sable Ridge Municipal Utility
Yolanda Quintero
580 Kingfisher Ln, Tampa, FL 33922
IssuedJun 26, 2026
DueAug 10, 2026
POPO-84440
Re: EV Charging Expansion Phase 2 — Sable Ridge Municipal Utility
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,211 | $2,211 |
| Labor | 1 lot | $7,422.34 | $7,422.34 |
Subtotal$9,633.34
Sales tax (7.50%)$722.50
Total due$10,355.84
Payment due by Aug 10, 2026. Thank you for your business.
Balance
- Invoice total
- $10,355.84
- Paid to date
- $10,355.84
- Balance due
- $0
- Terms
- Net 45 · due Aug 10, 2026
Payment history
- ACH transfer$10,355.84Aug 28, 2026 · PAY-5409