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Invoicing
INV-2279Paid

Kingfisher Marina

EV Charger Install — Level 2, 48A, Kingfisher Marina

$7,836
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2279
PAID
Bill to
Kingfisher Marina
Danielle Kirkland
1469 Egret Point Rd, Plant City, FL 34600
IssuedAug 16, 2024
DueSep 30, 2024
POPO-87127
Re: EV Charger Install — Level 2, 48A, Kingfisher Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$3,106.88$3,106.88
Labor1 lot$4,182.09$4,182.09
Subtotal$7,288.97
Sales tax (7.50%)$546.67
Total due$7,835.64

Payment due by Sep 30, 2024. Thank you for your business.

Balance

Invoice total
$7,835.64
Paid to date
$7,835.64
Balance due
$0
Terms
Net 45 · due Sep 30, 2024

Payment history

  • ACH transfer$7,835.64
    Oct 2, 2024 · PAY-5416

Linked records

Customer
Kingfisher Marina
JOB-1302
EV Charger Install — Level 2, 48A, Kingfisher Marina