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Invoicing
INV-2930Paid
Egret Point Property Management
EV Charger Install (24 ports) — Egret Point Property Management
$8,108
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-2930
PAID
Bill to
Egret Point Property Management
Anika Mercer
4620 Fernbank Trl, Temple Terrace, FL 33973
IssuedNov 1, 2025
DueDec 1, 2025
POPO-38551
Re: EV Charger Install (24 ports) — Egret Point Property Management
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,275.63 | $2,275.63 |
| Labor | 1 lot | $5,267.05 | $5,267.05 |
Subtotal$7,542.68
Sales tax (7.50%)$565.70
Total due$8,108.38
Payment due by Dec 1, 2025. Thank you for your business.
Balance
- Invoice total
- $8,108.38
- Paid to date
- $8,108.38
- Balance due
- $0
- Terms
- Net 30 · due Dec 1, 2025
Payment history
- Credit card$8,108.38Nov 30, 2025 · PAY-6043