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Invoicing
INV-2788Paid
Silverbrook Apartments
EV Charger Install — Level 2, 48A, Silverbrook Apartments
$8,447
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-2788
PAID
Bill to
Silverbrook Apartments
Anika Alderman
3273 Marsh Landing Pkwy, Tampa, FL 33809
IssuedJun 24, 2025
DueJul 24, 2025
POPO-57967
Re: EV Charger Install — Level 2, 48A, Silverbrook Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,579.81 | $2,579.81 |
| Labor | 1 lot | $5,277.56 | $5,277.56 |
Subtotal$7,857.37
Sales tax (7.50%)$589.30
Total due$8,446.67
Payment due by Jul 24, 2025. Thank you for your business.
Balance
- Invoice total
- $8,446.67
- Paid to date
- $8,446.67
- Balance due
- $0
- Terms
- Net 30 · due Jul 24, 2025
Payment history
- ACH transfer$8,446.67Jul 26, 2025 · PAY-5904