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Invoicing
INV-2907Paid

Harborlight Townhomes

EV Charger Install (11 ports) — Harborlight Townhomes

$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-2907
PAID
Bill to
Harborlight Townhomes
Marcus Winthrop
1078 Whitecap Ter, Riverview, FL 33746
IssuedAug 4, 2025
DueSep 3, 2025
POPO-48535
Re: EV Charger Install (11 ports) — Harborlight Townhomes
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 3, 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 3, 2025

Payment history

  • ACH transfer$7,796.75
    Aug 24, 2025 · PAY-6020

Linked records

Customer
Harborlight Townhomes
JOB-2159
EV Charger Install (11 ports) — Harborlight Townhomes