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Invoicing
INV-2843Paid
Lakemont Condominium Association
EV Charger Install (16 ports) — Lakemont Condominium Association
$4,664
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-2843
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
3268 Brightwater Ave, St. Petersburg, FL 34066
IssuedSep 2, 2025
DueOct 2, 2025
POPO-85440
Re: EV Charger Install (16 ports) — Lakemont Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,876.07 | $1,876.07 |
| Labor | 1 lot | $2,462.24 | $2,462.24 |
Subtotal$4,338.31
Sales tax (7.50%)$325.37
Total due$4,663.68
Payment due by Oct 2, 2025. Thank you for your business.
Balance
- Invoice total
- $4,663.68
- Paid to date
- $4,663.68
- Balance due
- $0
- Terms
- Net 30 · due Oct 2, 2025
Payment history
- Check$4,663.68Oct 3, 2025 · PAY-5975