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Invoicing
INV-2883Paid
Harborlight Townhomes
EV Charger Install — Level 2, 48A, Harborlight Townhomes
$9,605
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-2883
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
3082 Ironwood Commerce Dr, Temple Terrace, FL 33770
IssuedDec 11, 2025
DueJan 10, 2026
POPO-40778
Re: EV Charger Install — Level 2, 48A, Harborlight Townhomes
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,966.85 | $2,966.85 |
| Labor | 1 lot | $5,967.98 | $5,967.98 |
Subtotal$8,934.83
Sales tax (7.50%)$670.11
Total due$9,604.94
Payment due by Jan 10, 2026. Thank you for your business.
Balance
- Invoice total
- $9,604.94
- Paid to date
- $9,604.94
- Balance due
- $0
- Terms
- Net 30 · due Jan 10, 2026
Payment history
- ACH transfer$9,604.94Feb 8, 2026 · PAY-6015