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Invoicing
INV-2848Paid
Lakemont Condominium Association
EV Charging Expansion Phase 3 — Lakemont Condominium Association
$9,244
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-2848
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
4512 Harborlight Way, Largo, FL 34616
IssuedOct 4, 2025
DueNov 3, 2025
POPO-75899
Re: EV Charging Expansion Phase 3 — Lakemont Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,231.01 | $3,231.01 |
| Labor | 1 lot | $5,368.10 | $5,368.10 |
Subtotal$8,599.11
Sales tax (7.50%)$644.93
Total due$9,244.04
Payment due by Nov 3, 2025. Thank you for your business.
Balance
- Invoice total
- $9,244.04
- Paid to date
- $9,244.04
- Balance due
- $0
- Terms
- Net 30 · due Nov 3, 2025
Payment history
- ACH transfer$9,244.04Oct 23, 2025 · PAY-5980