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Invoicing
INV-3051Paid
Clearpoint HOA
EV Charger Install (17 ports) — Clearpoint HOA
$3,105
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-3051
PAID
Bill to
Clearpoint HOA
Sloane Grimaldi
3279 Fernbank Trl, Seminole, FL 34052
IssuedMar 4, 2026
DueApr 3, 2026
POPO-84647
Re: EV Charger Install (17 ports) — Clearpoint HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $105.81 | $105.81 |
| Labor | 1 lot | $2,782.26 | $2,782.26 |
Subtotal$2,888.07
Sales tax (7.50%)$216.60
Total due$3,104.67
Payment due by Apr 3, 2026. Thank you for your business.
Balance
- Invoice total
- $3,104.67
- Paid to date
- $3,104.67
- Balance due
- $0
- Terms
- Net 30 · due Apr 3, 2026
Payment history
- Check$3,104.67Apr 1, 2026 · PAY-6160