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Invoicing
INV-2945Paid
Riverside Villas
EV Charging Expansion Phase 2 — Riverside Villas
$7,591
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-2945
PAID
Bill to
Riverside Villas
Camille Nakamura
1055 Clearpoint Sq, Largo, FL 34317
IssuedJun 21, 2025
DueJul 21, 2025
POPO-49390
Re: EV Charging Expansion Phase 2 — Riverside Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,068.99 | $3,068.99 |
| Labor | 1 lot | $3,992.34 | $3,992.34 |
Subtotal$7,061.33
Sales tax (7.50%)$529.60
Total due$7,590.93
Payment due by Jul 21, 2025. Thank you for your business.
Balance
- Invoice total
- $7,590.93
- Paid to date
- $7,590.93
- Balance due
- $0
- Terms
- Net 30 · due Jul 21, 2025
Payment history
- ACH transfer$7,590.93Jul 15, 2025 · PAY-6077