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Invoicing
INV-2699Paid
Sandpiper Residences
EV Charger Install — Level 2, 48A, Sandpiper Residences
$6,079
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-2699
PAID
Bill to
Sandpiper Residences
Marisol Jessup
907 Fernbank Trl, Largo, FL 34201
IssuedFeb 9, 2026
DueMar 11, 2026
POPO-11218
Re: EV Charger Install — Level 2, 48A, Sandpiper Residences
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,094.66 | $2,094.66 |
| Labor | 1 lot | $3,560.49 | $3,560.49 |
Subtotal$5,655.15
Sales tax (7.50%)$424.14
Total due$6,079.29
Payment due by Mar 11, 2026. Thank you for your business.
Balance
- Invoice total
- $6,079.29
- Paid to date
- $6,079.29
- Balance due
- $0
- Terms
- Net 30 · due Mar 11, 2026
Payment history
- Credit card$6,079.29Mar 1, 2026 · PAY-5835