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Invoicing
INV-2660Paid
Mangrove Bay Estates
EV Charger Install — Level 2, 48A, Mangrove Bay Estates
$12,046
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-2660
PAID
Bill to
Mangrove Bay Estates
Roland Mercer
7419 Kingfisher Ln, Plant City, FL 33666
IssuedJul 15, 2025
DueAug 14, 2025
POPO-82677
Re: EV Charger Install — Level 2, 48A, Mangrove Bay Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,612.01 | $2,612.01 |
| Labor | 1 lot | $8,593.48 | $8,593.48 |
Subtotal$11,205.49
Sales tax (7.50%)$840.41
Total due$12,045.90
Payment due by Aug 14, 2025. Thank you for your business.
Balance
- Invoice total
- $12,045.90
- Paid to date
- $12,045.90
- Balance due
- $0
- Terms
- Net 30 · due Aug 14, 2025
Payment history
- ACH transfer$12,045.90Aug 7, 2025 · PAY-5796