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Invoicing
INV-2323Paid
Mangrove Bay Hotel & Suites
EV Charging Expansion Phase 3 — Mangrove Bay Hotel & Suites
$9,400
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-2323
PAID
Bill to
Mangrove Bay Hotel & Suites
Yolanda Mercer
8402 Whitecap Ter, Palm Harbor, FL 34681
IssuedNov 19, 2022
DueJan 3, 2023
POPO-59246
Re: EV Charging Expansion Phase 3 — Mangrove Bay Hotel & Suites
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,986.67 | $2,986.67 |
| Labor | 1 lot | $5,757.49 | $5,757.49 |
Subtotal$8,744.16
Sales tax (7.50%)$655.81
Total due$9,399.97
Payment due by Jan 3, 2023. Thank you for your business.
Balance
- Invoice total
- $9,399.97
- Paid to date
- $9,399.97
- Balance due
- $0
- Terms
- Net 45 · due Jan 3, 2023
Payment history
- ACH transfer$9,399.97Jan 24, 2023 · PAY-5454