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Invoicing
INV-2842Paid
Lakemont Condominium Association
EV Charger Install — Level 2, 48A, Lakemont Condominium Association
$9,864
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-2842
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
4512 Harborlight Way, Largo, FL 34616
IssuedJan 24, 2026
DueFeb 23, 2026
POPO-28104
Re: EV Charger Install — Level 2, 48A, Lakemont Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,868.98 | $3,868.98 |
| Labor | 1 lot | $5,306.95 | $5,306.95 |
Subtotal$9,175.93
Sales tax (7.50%)$688.20
Total due$9,864.13
Payment due by Feb 23, 2026. Thank you for your business.
Balance
- Invoice total
- $9,864.13
- Paid to date
- $9,864.13
- Balance due
- $0
- Terms
- Net 30 · due Feb 23, 2026
Payment history
- ACH transfer$9,864.13Feb 22, 2026 · PAY-5974