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Invoicing
INV-2436Paid
Oakfield School District
EV Charger Install — Level 2, 48A, Oakfield School District
$4,028
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-2436
PAID
Bill to
Oakfield School District
Junia Underhill
2845 Cypress Bend Ct, Temple Terrace, FL 34695
IssuedApr 6, 2025
DueMay 21, 2025
POPO-90566
Re: EV Charger Install — Level 2, 48A, Oakfield School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $186.80 | $186.80 |
| Labor | 1 lot | $3,560.40 | $3,560.40 |
Subtotal$3,747.20
Sales tax (7.50%)$281.04
Total due$4,028.24
Payment due by May 21, 2025. Thank you for your business.
Balance
- Invoice total
- $4,028.24
- Paid to date
- $4,028.24
- Balance due
- $0
- Terms
- Net 45 · due May 21, 2025
Payment history
- Credit card$4,028.24May 23, 2025 · PAY-5580