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Invoicing
INV-2476Paid
Oakfield Apartments
EV Charging Expansion Phase 3 — Oakfield Apartments
$6,863
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-2476
PAID
Bill to
Oakfield Apartments
Silas Delacroix
6634 Tidewater Crossing, Lutz, FL 33603
IssuedJan 28, 2026
DueMar 14, 2026
POPO-97411
Re: EV Charging Expansion Phase 3 — Oakfield Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,296.04 | $2,296.04 |
| Labor | 1 lot | $4,088.24 | $4,088.24 |
Subtotal$6,384.28
Sales tax (7.50%)$478.82
Total due$6,863.10
Payment due by Mar 14, 2026. Thank you for your business.
Balance
- Invoice total
- $6,863.10
- Paid to date
- $6,863.10
- Balance due
- $0
- Terms
- Net 45 · due Mar 14, 2026
Payment history
- Credit card$6,863.10Mar 12, 2026 · PAY-5601