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Invoicing
INV-2156Paid
Kingfisher Hotel & Suites
EV Charger Install — Level 2, 48A, Kingfisher Hotel & Suites
$9,468
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-2156
PAID
Bill to
Kingfisher Hotel & Suites
Victor Langford
9747 Copperfield Row, Palm Harbor, FL 33867
IssuedJan 25, 2025
DueMar 11, 2025
POPO-54376
Re: EV Charger Install — Level 2, 48A, Kingfisher Hotel & Suites
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,706.18 | $3,706.18 |
| Labor | 1 lot | $5,101.64 | $5,101.64 |
Subtotal$8,807.82
Sales tax (7.50%)$660.59
Total due$9,468.41
Payment due by Mar 11, 2025. Thank you for your business.
Balance
- Invoice total
- $9,468.41
- Paid to date
- $9,468.41
- Balance due
- $0
- Terms
- Net 45 · due Mar 11, 2025
Payment history
- Credit card$9,468.41Feb 20, 2025 · PAY-5301