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Invoicing
INV-2917Paid
Willow Bend Estates
EV Charging Expansion Phase 1 — Willow Bend Estates
$9,184
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-2917
PAID
Bill to
Willow Bend Estates
Emmett Bramble
6041 Osprey Landing Blvd, Palm Harbor, FL 34178
IssuedJan 31, 2026
DueMar 2, 2026
POPO-52379
Re: EV Charging Expansion Phase 1 — Willow Bend Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,274.06 | $3,274.06 |
| Labor | 1 lot | $5,269.12 | $5,269.12 |
Subtotal$8,543.18
Sales tax (7.50%)$640.74
Total due$9,183.92
Payment due by Mar 2, 2026. Thank you for your business.
Balance
- Invoice total
- $9,183.92
- Paid to date
- $9,183.92
- Balance due
- $0
- Terms
- Net 30 · due Mar 2, 2026
Payment history
- Check$9,183.92Feb 25, 2026 · PAY-6049