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Invoicing
INV-2396Paid

Lakemont Business Park

EV Charger Install — Level 2, 48A, Lakemont Business Park

$6,428
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2396
PAID
Bill to
Lakemont Business Park
Colette Okafor
2318 Whitecap Ter, Clearwater, FL 33677
IssuedMar 25, 2025
DueMay 9, 2025
POPO-60658
Re: EV Charger Install — Level 2, 48A, Lakemont Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$2,570.28$2,570.28
Labor1 lot$3,409.40$3,409.40
Subtotal$5,979.68
Sales tax (7.50%)$448.48
Total due$6,428.16

Payment due by May 9, 2025. Thank you for your business.

Balance

Invoice total
$6,428.16
Paid to date
$6,428.16
Balance due
$0
Terms
Net 45 · due May 9, 2025

Payment history

  • ACH transfer$6,428.16
    Apr 25, 2025 · PAY-5540

Linked records

Customer
Lakemont Business Park
JOB-1461
EV Charger Install — Level 2, 48A, Lakemont Business Park