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Invoicing
INV-2525Paid
Mangrove Bay Property Group
EV Charger Install — Level 2, 48A, Mangrove Bay Property Group
$5,307
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-2525
PAID
Bill to
Mangrove Bay Property Group
Delphine Jessup
7505 Ironwood Commerce Dr, Safety Harbor, FL 34235
IssuedApr 14, 2026
DueMay 29, 2026
POPO-68948
Re: EV Charger Install — Level 2, 48A, Mangrove Bay Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,164.71 | $2,164.71 |
| Labor | 1 lot | $2,771.85 | $2,771.85 |
Subtotal$4,936.56
Sales tax (7.50%)$370.24
Total due$5,306.80
Payment due by May 29, 2026. Thank you for your business.
Balance
- Invoice total
- $5,306.80
- Paid to date
- $5,306.80
- Balance due
- $0
- Terms
- Net 45 · due May 29, 2026
Payment history
- Check$5,306.80May 13, 2026 · PAY-5646