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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$2,332.28$2,332.28
Labor1 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$9,550.13
    Jan 27, 2026 · PAY-6073

Linked records