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Invoicing
INV-3290Paid
Imani Kirkland
EV Charger Install — Level 2, 48A, Imani Kirkland
$12,726
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-3290
PAID
Bill to
Imani Kirkland
Imani Kirkland
732 Fernbank Trl, Plant City, FL 33817
IssuedFeb 3, 2026
DueFeb 3, 2026
Re: EV Charger Install — Level 2, 48A, Imani Kirkland
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $4,528.41 | $4,528.41 |
| Labor | 1 lot | $7,309.81 | $7,309.81 |
Subtotal$11,838.22
Sales tax (7.50%)$887.87
Total due$12,726.09
Payment due by Feb 3, 2026. Thank you for your business.
Balance
- Invoice total
- $12,726.09
- Paid to date
- $12,726.09
- Balance due
- $0
- Terms
- Net 0 · due Feb 3, 2026
Payment history
- Check$12,726.09Feb 4, 2026 · PAY-6420