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Invoicing
INV-2332Paid
Tidewater Bowling Center
EV Charging Expansion Phase 3 — Tidewater Bowling Center
$10,237
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-2332
PAID
Bill to
Tidewater Bowling Center
Nadia Fontaine
6790 Cypress Bend Ct, Palm Harbor, FL 34190
IssuedMay 18, 2026
DueJul 2, 2026
POPO-41654
Re: EV Charging Expansion Phase 3 — Tidewater Bowling Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,010.99 | $1,010.99 |
| Labor | 1 lot | $8,511.75 | $8,511.75 |
Subtotal$9,522.74
Sales tax (7.50%)$714.21
Total due$10,236.95
Payment due by Jul 2, 2026. Thank you for your business.
Balance
- Invoice total
- $10,236.95
- Paid to date
- $10,236.95
- Balance due
- $0
- Terms
- Net 45 · due Jul 2, 2026
Payment history
- ACH transfer$10,236.95Jun 18, 2026 · PAY-5463