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Invoicing
INV-2370Paid
Brightwater Distribution Center
EV Charging Expansion Phase 2 — Brightwater Distribution Center
$9,639
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-2370
PAID
Bill to
Brightwater Distribution Center
Roland Pemberton
1446 Heron Cove Ct, Oldsmar, FL 33711
IssuedApr 10, 2025
DueMay 25, 2025
POPO-93751
Re: EV Charging Expansion Phase 2 — Brightwater Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,267.64 | $2,267.64 |
| Labor | 1 lot | $6,698.72 | $6,698.72 |
Subtotal$8,966.36
Sales tax (7.50%)$672.48
Total due$9,638.84
Payment due by May 25, 2025. Thank you for your business.
Balance
- Invoice total
- $9,638.84
- Paid to date
- $9,638.84
- Balance due
- $0
- Terms
- Net 45 · due May 25, 2025
Payment history
- Check$9,638.84May 13, 2025 · PAY-5514