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Invoicing
INV-3495Paid
Grant Bramble
EV Charger Install (16 ports) — Grant Bramble
$10,528
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-3495
PAID
Bill to
Grant Bramble
Grant Bramble
6507 Harborlight Way, Dunedin, FL 34044
IssuedJul 1, 2025
DueJul 1, 2025
Re: EV Charger Install (16 ports) — Grant Bramble
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,043.11 | $2,043.11 |
| Labor | 1 lot | $7,750.82 | $7,750.82 |
Subtotal$9,793.93
Sales tax (7.50%)$734.55
Total due$10,528.48
Payment due by Jul 1, 2025. Thank you for your business.
Balance
- Invoice total
- $10,528.48
- Paid to date
- $10,528.48
- Balance due
- $0
- Terms
- Net 0 · due Jul 1, 2025
Payment history
- Credit card$10,528.48Jul 6, 2025 · PAY-6621
