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Invoicing
INV-2418Paid
Northline HOA
EV Charger Install — Level 2, 48A, Northline HOA
$9,371
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-2418
PAID
Bill to
Northline HOA
Nadia Ivory
9556 Harborlight Way, Oldsmar, FL 34648
IssuedAug 28, 2025
DueOct 12, 2025
POPO-12296
Re: EV Charger Install — Level 2, 48A, Northline HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,286.78 | $3,286.78 |
| Labor | 1 lot | $5,430.46 | $5,430.46 |
Subtotal$8,717.24
Sales tax (7.50%)$653.79
Total due$9,371.03
Payment due by Oct 12, 2025. Thank you for your business.
Balance
- Invoice total
- $9,371.03
- Paid to date
- $9,371.03
- Balance due
- $0
- Terms
- Net 45 · due Oct 12, 2025
Payment history
- ACH transfer$9,371.03Oct 3, 2025 · PAY-5543