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Invoicing
INV-2282Paid

Kingfisher Marina

EV Charger Install (3 ports) — Kingfisher Marina

$6,725
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-2282
PAID
Bill to
Kingfisher Marina
Danielle Kirkland
6854 Silverbrook Path, Clearwater, FL 34239
IssuedJul 3, 2022
DueAug 17, 2022
POPO-41622
Re: EV Charger Install (3 ports) — Kingfisher Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$945.39$945.39
Labor1 lot$5,310.17$5,310.17
Subtotal$6,255.56
Sales tax (7.50%)$469.17
Total due$6,724.73

Payment due by Aug 17, 2022. Thank you for your business.

Balance

Invoice total
$6,724.73
Paid to date
$6,724.73
Balance due
$0
Terms
Net 45 · due Aug 17, 2022

Payment history

  • ACH transfer$6,724.73
    Aug 26, 2022 · PAY-5419

Linked records

Customer
Kingfisher Marina
JOB-1306
EV Charger Install (3 ports) — Kingfisher Marina