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Invoicing
INV-2270Paid
Tidewater Senior Living
EV Charging Expansion Phase 3 — Tidewater Senior Living
$11,581
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-2270
PAID
Bill to
Tidewater Senior Living
Imani Langford
9182 Kingfisher Ln, Riverview, FL 33689
IssuedOct 19, 2025
DueDec 3, 2025
POPO-95075
Re: EV Charging Expansion Phase 3 — Tidewater Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,341.91 | $1,341.91 |
| Labor | 1 lot | $9,431.34 | $9,431.34 |
Subtotal$10,773.25
Sales tax (7.50%)$807.99
Total due$11,581.24
Payment due by Dec 3, 2025. Thank you for your business.
Balance
- Invoice total
- $11,581.24
- Paid to date
- $11,581.24
- Balance due
- $0
- Terms
- Net 45 · due Dec 3, 2025
Payment history
- ACH transfer$11,581.24Nov 19, 2025 · PAY-5417
