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Invoicing
INV-2891Paid

Egret Point Property Management

EV Charger Install (11 ports) — Egret Point Property Management

$7,797
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2891
PAID
Bill to
Egret Point Property Management
Anika Mercer
4620 Fernbank Trl, Temple Terrace, FL 33973
IssuedAug 6, 2025
DueSep 5, 2025
POPO-93994
Re: EV Charger Install (11 ports) — Egret Point Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$3,157.94$3,157.94
Labor1 lot$4,094.85$4,094.85
Subtotal$7,252.79
Sales tax (7.50%)$543.96
Total due$7,796.75

Payment due by Sep 5, 2025. Thank you for your business.

Balance

Invoice total
$7,796.75
Paid to date
$7,796.75
Balance due
$0
Terms
Net 30 · due Sep 5, 2025

Payment history

  • ACH transfer$7,796.75
    Sep 3, 2025 · PAY-6023

Linked records

Customer
Egret Point Property Management
JOB-2158
EV Charger Install (11 ports) — Egret Point Property Management