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Invoicing
INV-2941Paid
Willow Bend Estates
EV Charger Install — Level 2, 48A, Willow Bend Estates
$9,550
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-2941
PAID
Bill to
Willow Bend Estates
Emmett Bramble
6041 Osprey Landing Blvd, Palm Harbor, FL 34178
IssuedJan 13, 2026
DueFeb 12, 2026
POPO-23179
Re: EV Charger Install — Level 2, 48A, Willow Bend Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,332.28 | $2,332.28 |
| Labor | 1 lot | $6,551.56 | $6,551.56 |
Subtotal$8,883.84
Sales tax (7.50%)$666.29
Total due$9,550.13
Payment due by Feb 12, 2026. Thank you for your business.
Balance
- Invoice total
- $9,550.13
- Paid to date
- $9,550.13
- Balance due
- $0
- Terms
- Net 30 · due Feb 12, 2026
Payment history
- Check$9,550.13Jan 27, 2026 · PAY-6073
