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Invoicing
INV-2782Paid

Sable Ridge HOA

EV Charger Install (10 ports) — Sable Ridge HOA

$10,981
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2782
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
9222 Tidewater Crossing, Plant City, FL 34407
IssuedJan 8, 2026
DueFeb 7, 2026
POPO-82420
Re: EV Charger Install (10 ports) — Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$3,315.17$3,315.17
Labor1 lot$6,900.11$6,900.11
Subtotal$10,215.28
Sales tax (7.50%)$766.15
Total due$10,981.43

Payment due by Feb 7, 2026. Thank you for your business.

Balance

Invoice total
$10,981.43
Paid to date
$10,981.43
Balance due
$0
Terms
Net 30 · due Feb 7, 2026

Payment history

  • Check$10,981.43
    Jan 28, 2026 · PAY-5914

Linked records

Customer
Sable Ridge HOA
JOB-2006
EV Charger Install (10 ports) — Sable Ridge HOA