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Invoicing
INV-3589Paid
Hollis Ashford — West
EV Charging Expansion Phase 2 — Hollis Ashford — West
$8,276
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-3589
PAID
Bill to
Hollis Ashford — West
Hollis Ashford — West
2900 Silverbrook Path, Wesley Chapel, FL 34393
IssuedJul 2, 2026
DueJul 2, 2026
Re: EV Charging Expansion Phase 2 — Hollis Ashford — West
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,379.59 | $3,379.59 |
| Labor | 1 lot | $4,319.17 | $4,319.17 |
Subtotal$7,698.76
Sales tax (7.50%)$577.41
Total due$8,276.17
Payment due by Jul 2, 2026. Thank you for your business.
Balance
- Invoice total
- $8,276.17
- Paid to date
- $8,276.17
- Balance due
- $0
- Terms
- Net 0 · due Jul 2, 2026
Payment history
- ACH transfer$8,276.17Jul 3, 2026 · PAY-6691