Command Palette
Search for a command to run...
Invoicing
INV-2926Paid
Willow Bend Estates
EV Charger Install — Level 2, 48A, Willow Bend Estates
$9,372
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-2926
PAID
Bill to
Willow Bend Estates
Emmett Bramble
4375 Stonegate Cir, Palm Harbor, FL 34052
IssuedApr 13, 2026
DueMay 13, 2026
POPO-31074
Re: EV Charger Install — Level 2, 48A, Willow Bend Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,558.13 | $3,558.13 |
| Labor | 1 lot | $5,159.89 | $5,159.89 |
Subtotal$8,718.02
Sales tax (7.50%)$653.85
Total due$9,371.87
Payment due by May 13, 2026. Thank you for your business.
Balance
- Invoice total
- $9,371.87
- Paid to date
- $9,371.87
- Balance due
- $0
- Terms
- Net 30 · due May 13, 2026
Payment history
- Check$9,371.87May 10, 2026 · PAY-6058