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Invoicing
INV-2335Paid
Fernbank Senior Living
EV Charging Expansion Phase 2 — Fernbank Senior Living
$9,908
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-2335
PAID
Bill to
Fernbank Senior Living
Anika Fairbanks
6239 Stonegate Cir, Seminole, FL 34090
IssuedAug 12, 2025
DueSep 26, 2025
POPO-70955
Re: EV Charging Expansion Phase 2 — Fernbank Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,274.77 | $1,274.77 |
| Labor | 1 lot | $7,941.62 | $7,941.62 |
Subtotal$9,216.39
Sales tax (7.50%)$691.23
Total due$9,907.62
Payment due by Sep 26, 2025. Thank you for your business.
Balance
- Invoice total
- $9,907.62
- Paid to date
- $9,907.62
- Balance due
- $0
- Terms
- Net 45 · due Sep 26, 2025
Payment history
- Check$9,907.62Sep 11, 2025 · PAY-5465