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Invoicing
INV-3506Paid
Arturo Delacroix
EV Charger Install — Level 2, 48A, Arturo Delacroix
$7,862
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-3506
PAID
Bill to
Arturo Delacroix
Arturo Delacroix
3091 Tidewater Crossing, Seminole, FL 33979
IssuedJun 17, 2026
DueJun 17, 2026
Re: EV Charger Install — Level 2, 48A, Arturo Delacroix
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $671.45 | $671.45 |
| Labor | 1 lot | $6,642.03 | $6,642.03 |
Subtotal$7,313.48
Sales tax (7.50%)$548.51
Total due$7,861.99
Payment due by Jun 17, 2026. Thank you for your business.
Balance
- Invoice total
- $7,861.99
- Paid to date
- $7,861.99
- Balance due
- $0
- Terms
- Net 0 · due Jun 17, 2026
Payment history
- Credit card$7,861.99Jun 21, 2026 · PAY-6608