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Invoicing
INV-2285Paid

Kingfisher Marina

EV Charger Install (16 ports) — Kingfisher Marina

$5,167
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-2285
PAID
Bill to
Kingfisher Marina
Danielle Kirkland
1469 Egret Point Rd, Plant City, FL 34600
IssuedSep 5, 2022
DueOct 20, 2022
POPO-67092
Re: EV Charger Install (16 ports) — Kingfisher Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$1,218.95$1,218.95
Labor1 lot$3,587.97$3,587.97
Subtotal$4,806.92
Sales tax (7.50%)$360.52
Total due$5,167.44

Payment due by Oct 20, 2022. Thank you for your business.

Balance

Invoice total
$5,167.44
Paid to date
$5,167.44
Balance due
$0
Terms
Net 45 · due Oct 20, 2022

Payment history

  • ACH transfer$5,167.44
    Oct 6, 2022 · PAY-5421

Linked records

Customer
Kingfisher Marina
JOB-1309
EV Charger Install (16 ports) — Kingfisher Marina