Command Palette
Search for a command to run...
Invoicing
INV-2525Paid
Mangrove Bay Distribution Center
EV Charger Install — Level 2, 48A, Mangrove Bay Distribution Center
$6,049
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 Distribution Center
Rosalind Mercer
7039 Cypress Bend Ct, Riverview, FL 33831
IssuedAug 31, 2025
DueOct 15, 2025
POPO-96216
Re: EV Charger Install — Level 2, 48A, Mangrove Bay Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,894.71 | $1,894.71 |
| Labor | 1 lot | $3,731.85 | $3,731.85 |
Subtotal$5,626.56
Sales tax (7.50%)$421.99
Total due$6,048.55
Payment due by Oct 15, 2025. Thank you for your business.
Balance
- Invoice total
- $6,048.55
- Paid to date
- $6,048.55
- Balance due
- $0
- Terms
- Net 45 · due Oct 15, 2025
Payment history
- Credit card$6,048.55Sep 28, 2025 · PAY-5665