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Invoicing
INV-2940Paid
Willow Bend Estates
EV Charger Install — Level 2, 48A, Willow Bend Estates
$7,030
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-2940
PAID
Bill to
Willow Bend Estates
Emmett Bramble
6041 Osprey Landing Blvd, Palm Harbor, FL 34178
IssuedMay 16, 2025
DueJun 15, 2025
POPO-10379
Re: EV Charger Install — Level 2, 48A, Willow Bend Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,387.11 | $1,387.11 |
| Labor | 1 lot | $5,152.75 | $5,152.75 |
Subtotal$6,539.86
Sales tax (7.50%)$490.49
Total due$7,030.35
Payment due by Jun 15, 2025. Thank you for your business.
Balance
- Invoice total
- $7,030.35
- Paid to date
- $7,030.35
- Balance due
- $0
- Terms
- Net 30 · due Jun 15, 2025
Payment history
- Check$7,030.35May 31, 2025 · PAY-6072