Command Palette
Search for a command to run...
Invoicing
INV-2968Paid
Willow Bend Estates
EV Charging Expansion Phase 2 — Willow Bend Estates
$8,113
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-2968
PAID
Bill to
Willow Bend Estates
Emmett Bramble
4375 Stonegate Cir, Palm Harbor, FL 34052
IssuedAug 26, 2025
DueSep 25, 2025
POPO-12191
Re: EV Charging Expansion Phase 2 — Willow Bend Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,910.18 | $2,910.18 |
| Labor | 1 lot | $4,637.11 | $4,637.11 |
Subtotal$7,547.29
Sales tax (7.50%)$566.05
Total due$8,113.34
Payment due by Sep 25, 2025. Thank you for your business.
Balance
- Invoice total
- $8,113.34
- Paid to date
- $8,113.34
- Balance due
- $0
- Terms
- Net 30 · due Sep 25, 2025
Payment history
- ACH transfer$8,113.34Sep 9, 2025 · PAY-6079