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Invoicing
INV-2428Paid

Clearpoint Bowling Center

EV Charger Install (17 ports) — Clearpoint Bowling Center

$9,020
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-2428
PAID
Bill to
Clearpoint Bowling Center
Bethany Sandoval
2818 Lakemont Loop, Clearwater, FL 34502
IssuedJun 8, 2026
DueJul 23, 2026
POPO-62775
Re: EV Charger Install (17 ports) — Clearpoint Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$3,535.04$3,535.04
Labor1 lot$4,855.21$4,855.21
Subtotal$8,390.25
Sales tax (7.50%)$629.27
Total due$9,019.52

Payment due by Jul 23, 2026. Thank you for your business.

Balance

Invoice total
$9,019.52
Paid to date
$9,019.52
Balance due
$0
Terms
Net 45 · due Jul 23, 2026

Payment history

  • ACH transfer$9,019.52
    Jul 13, 2026 · PAY-5572

Linked records

Customer
Clearpoint Bowling Center
JOB-1511
EV Charger Install (17 ports) — Clearpoint Bowling Center