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Invoicing
INV-2268Paid
Tidewater Senior Living
EV Charging Expansion Phase 1 — Tidewater Senior Living
$10,111
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-2268
PAID
Bill to
Tidewater Senior Living
Imani Langford
9182 Kingfisher Ln, Riverview, FL 33689
IssuedJan 11, 2026
DueFeb 25, 2026
POPO-41667
Re: EV Charging Expansion Phase 1 — Tidewater Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,202.53 | $3,202.53 |
| Labor | 1 lot | $6,202.73 | $6,202.73 |
Subtotal$9,405.26
Sales tax (7.50%)$705.39
Total due$10,110.65
Payment due by Feb 25, 2026. Thank you for your business.
Balance
- Invoice total
- $10,110.65
- Paid to date
- $10,110.65
- Balance due
- $0
- Terms
- Net 45 · due Feb 25, 2026
Payment history
- ACH transfer$10,110.65May 19, 2026 · PAY-5415
