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Invoicing
INV-2154Paid
Kingfisher Hotel & Suites
EV Charger Install — Level 2, 48A, Kingfisher Hotel & Suites
$6,222
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-2154
PAID
Bill to
Kingfisher Hotel & Suites
Victor Langford
9747 Copperfield Row, Palm Harbor, FL 33867
IssuedMar 26, 2021
DueMay 10, 2021
POPO-88620
Re: EV Charger Install — Level 2, 48A, Kingfisher Hotel & Suites
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,977.73 | $1,977.73 |
| Labor | 1 lot | $3,810.01 | $3,810.01 |
Subtotal$5,787.74
Sales tax (7.50%)$434.08
Total due$6,221.82
Payment due by May 10, 2021. Thank you for your business.
Balance
- Invoice total
- $6,221.82
- Paid to date
- $6,221.82
- Balance due
- $0
- Terms
- Net 45 · due May 10, 2021
Payment history
- ACH transfer$6,221.82Apr 20, 2021 · PAY-5299