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Invoicing
INV-3718Paid
Reuben Grimaldi — West
EV Charger Install (5 ports) — Reuben Grimaldi — West
$8,506
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-3718
PAID
Bill to
Reuben Grimaldi — West
Reuben Grimaldi — West
8641 Sawgrass Reach Dr, Palm Harbor, FL 34522
IssuedOct 9, 2025
DueOct 9, 2025
Re: EV Charger Install (5 ports) — Reuben Grimaldi — West
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,063.86 | $3,063.86 |
| Labor | 1 lot | $4,848.32 | $4,848.32 |
Subtotal$7,912.18
Sales tax (7.50%)$593.41
Total due$8,505.59
Payment due by Oct 9, 2025. Thank you for your business.
Balance
- Invoice total
- $8,505.59
- Paid to date
- $8,505.59
- Balance due
- $0
- Terms
- Net 0 · due Oct 9, 2025
Payment history
- Cash$8,505.59Oct 9, 2025 · PAY-6843
