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Invoicing
INV-3706Paid
Nadia Alderman — Annex
EV Charging Expansion Phase 3 — Nadia Alderman — Annex
$8,765
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-3706
PAID
Bill to
Nadia Alderman — Annex
Nadia Alderman — Annex
2522 Tidewater Crossing, Riverview, FL 33760
IssuedJan 22, 2026
DueJan 22, 2026
Re: EV Charging Expansion Phase 3 — Nadia Alderman — Annex
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,166.28 | $2,166.28 |
| Labor | 1 lot | $5,987.31 | $5,987.31 |
Subtotal$8,153.59
Sales tax (7.50%)$611.52
Total due$8,765.11
Payment due by Jan 22, 2026. Thank you for your business.
Balance
- Invoice total
- $8,765.11
- Paid to date
- $8,765.11
- Balance due
- $0
- Terms
- Net 0 · due Jan 22, 2026
Payment history
- ACH transfer$8,765.11Jan 24, 2026 · PAY-6806