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Invoicing
INV-2286Paid
Kingfisher Marina
EV Charging Expansion Phase 2 — Kingfisher Marina
$9,498
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-2286
PAID
Bill to
Kingfisher Marina
Danielle Kirkland
1469 Egret Point Rd, Plant City, FL 34600
IssuedApr 6, 2022
DueMay 21, 2022
POPO-98900
Re: EV Charging Expansion Phase 2 — Kingfisher Marina
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,453.68 | $2,453.68 |
| Labor | 1 lot | $6,381.29 | $6,381.29 |
Subtotal$8,834.97
Sales tax (7.50%)$662.62
Total due$9,497.59
Payment due by May 21, 2022. Thank you for your business.
Balance
- Invoice total
- $9,497.59
- Paid to date
- $9,497.59
- Balance due
- $0
- Terms
- Net 45 · due May 21, 2022
Payment history
- ACH transfer$9,497.59May 15, 2022 · PAY-5422