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Invoicing
INV-3529Paid
Tessa Dunmore
EV Charger Install (17 ports) — Tessa Dunmore
$6,191
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-3529
PAID
Bill to
Tessa Dunmore
Tessa Dunmore
454 Pinecrest Commons, Largo, FL 34148
IssuedJul 7, 2025
DueJul 7, 2025
Re: EV Charger Install (17 ports) — Tessa Dunmore
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,641.93 | $1,641.93 |
| Labor | 1 lot | $4,116.75 | $4,116.75 |
Subtotal$5,758.68
Sales tax (7.50%)$431.90
Total due$6,190.58
Payment due by Jul 7, 2025. Thank you for your business.
Balance
- Invoice total
- $6,190.58
- Paid to date
- $6,190.58
- Balance due
- $0
- Terms
- Net 0 · due Jul 7, 2025
Payment history
- Check$6,190.58Jul 7, 2025 · PAY-6655
