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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$3,202.53$3,202.53
Labor1 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$10,110.65
    May 19, 2026 · PAY-5415

Linked records