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Invoicing
INV-2444Paid
Oakfield School District
EV Charger Install (14 ports) — Oakfield School District
$4,490
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-2444
PAID
Bill to
Oakfield School District
Junia Underhill
2876 Egret Point Rd, Safety Harbor, FL 33868
IssuedNov 20, 2025
DueJan 4, 2026
POPO-87735
Re: EV Charger Install (14 ports) — Oakfield School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,056.63 | $1,056.63 |
| Labor | 1 lot | $3,120.05 | $3,120.05 |
Subtotal$4,176.68
Sales tax (7.50%)$313.25
Total due$4,489.93
Payment due by Jan 4, 2026. Thank you for your business.
Balance
- Invoice total
- $4,489.93
- Paid to date
- $4,489.93
- Balance due
- $0
- Terms
- Net 45 · due Jan 4, 2026
Payment history
- ACH transfer$4,489.93Dec 31, 2025 · PAY-5569