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Invoicing
INV-2474Paid

Sandpiper Bowling Center

EV Charging Expansion Phase 1 — Sandpiper Bowling Center

$6,419
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-2474
PAID
Bill to
Sandpiper Bowling Center
Marcus Jessup
5495 Harborlight Way, Plant City, FL 33921
IssuedMay 28, 2025
DueJul 12, 2025
POPO-52337
Re: EV Charging Expansion Phase 1 — Sandpiper Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$1,288.75$1,288.75
Labor1 lot$4,682$4,682
Subtotal$5,970.75
Sales tax (7.50%)$447.81
Total due$6,418.56

Payment due by Jul 12, 2025. Thank you for your business.

Balance

Invoice total
$6,418.56
Paid to date
$6,418.56
Balance due
$0
Terms
Net 45 · due Jul 12, 2025

Payment history

  • ACH transfer$6,418.56
    Aug 15, 2025 · PAY-5599

Linked records

Customer
Sandpiper Bowling Center
JOB-1555
EV Charging Expansion Phase 1 — Sandpiper Bowling Center