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Invoicing
INV-2931Paid

Willow Bend Estates

EV Charging Expansion Phase 1 — Willow Bend Estates

$10,496
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-2931
PAID
Bill to
Willow Bend Estates
Emmett Bramble
4375 Stonegate Cir, Palm Harbor, FL 34052
IssuedJun 25, 2026
DueJul 25, 2026
POPO-63202
Re: EV Charging Expansion Phase 1 — Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$3,464.78$3,464.78
Labor1 lot$6,299.03$6,299.03
Subtotal$9,763.81
Sales tax (7.50%)$732.29
Total due$10,496.10

Payment due by Jul 25, 2026. Thank you for your business.

Balance

Invoice total
$10,496.10
Paid to date
$10,496.10
Balance due
$0
Terms
Net 30 · due Jul 25, 2026

Payment history

  • Credit card$10,496.10
    Jul 10, 2026 · PAY-6063

Linked records

Customer
Willow Bend Estates
JOB-2208
EV Charging Expansion Phase 1 — Willow Bend Estates