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Invoicing
INV-2382Paid
Fernbank Apartments
EV Charging Expansion Phase 1 — Fernbank Apartments
$8,209
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-2382
PAID
Bill to
Fernbank Apartments
Colette Radcliffe
3848 Egret Point Rd, Plant City, FL 33798
IssuedDec 19, 2025
DueFeb 2, 2026
POPO-52187
Re: EV Charging Expansion Phase 1 — Fernbank Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,207.89 | $3,207.89 |
| Labor | 1 lot | $4,428.04 | $4,428.04 |
Subtotal$7,635.93
Sales tax (7.50%)$572.69
Total due$8,208.62
Payment due by Feb 2, 2026. Thank you for your business.
Balance
- Invoice total
- $8,208.62
- Paid to date
- $8,208.62
- Balance due
- $0
- Terms
- Net 45 · due Feb 2, 2026
Payment history
- ACH transfer$8,208.62Jan 26, 2026 · PAY-5509