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Invoicing
INV-2824Paid
Sable Ridge HOA
EV Charger Install (6 ports) — Sable Ridge HOA
$6,510
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-2824
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
380 Clearpoint Sq, Largo, FL 34495
IssuedJul 6, 2026
DueAug 5, 2026
POPO-33555
Re: EV Charger Install (6 ports) — Sable Ridge HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,058.25 | $2,058.25 |
| Labor | 1 lot | $3,998 | $3,998 |
Subtotal$6,056.25
Sales tax (7.50%)$454.22
Total due$6,510.47
Payment due by Aug 5, 2026. Thank you for your business.
Balance
- Invoice total
- $6,510.47
- Paid to date
- $6,510.47
- Balance due
- $0
- Terms
- Net 30 · due Aug 5, 2026
Payment history
- Check$6,510.47Jul 30, 2026 · PAY-5940
