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Invoicing
INV-2326Paid
Mangrove Bay Hotel & Suites
EV Charger Install (3 ports) — Mangrove Bay Hotel & Suites
$11,475
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-2326
PAID
Bill to
Mangrove Bay Hotel & Suites
Yolanda Mercer
8402 Whitecap Ter, Palm Harbor, FL 34681
IssuedAug 22, 2022
DueOct 6, 2022
POPO-69717
Re: EV Charger Install (3 ports) — Mangrove Bay Hotel & Suites
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,954.83 | $1,954.83 |
| Labor | 1 lot | $8,719.25 | $8,719.25 |
Subtotal$10,674.08
Sales tax (7.50%)$800.56
Total due$11,474.64
Payment due by Oct 6, 2022. Thank you for your business.
Balance
- Invoice total
- $11,474.64
- Paid to date
- $11,474.64
- Balance due
- $0
- Terms
- Net 45 · due Oct 6, 2022
Payment history
- Check$11,474.64Dec 7, 2022 · PAY-5457