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Invoicing
INV-2452Paid

Tidewater Auto Center

EV Charger Install — Level 2, 48A, Tidewater Auto Center

$3,431
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-2452
PAID
Bill to
Tidewater Auto Center
Rosalind Underhill
2176 Sable Ridge Blvd, Palm Harbor, FL 34424
IssuedApr 11, 2025
DueMay 26, 2025
POPO-95873
Re: EV Charger Install — Level 2, 48A, Tidewater Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$1,086.21$1,086.21
Labor1 lot$2,105.85$2,105.85
Subtotal$3,192.06
Sales tax (7.50%)$239.40
Total due$3,431.46

Payment due by May 26, 2025. Thank you for your business.

Balance

Invoice total
$3,431.46
Paid to date
$3,431.46
Balance due
$0
Terms
Net 45 · due May 26, 2025

Payment history

  • ACH transfer$3,431.46
    May 22, 2025 · PAY-5595

Linked records