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Invoicing
INV-2327Paid
Mangrove Bay Hotel & Suites
EV Charger Install (7 ports) — Mangrove Bay Hotel & Suites
$8,943
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-2327
PAID
Bill to
Mangrove Bay Hotel & Suites
Yolanda Mercer
7650 Cypress Bend Ct, Seminole, FL 34583
IssuedAug 16, 2024
DueSep 30, 2024
POPO-95286
Re: EV Charger Install (7 ports) — Mangrove Bay Hotel & Suites
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,130.43 | $3,130.43 |
| Labor | 1 lot | $5,188.44 | $5,188.44 |
Subtotal$8,318.87
Sales tax (7.50%)$623.91
Total due$8,942.78
Payment due by Sep 30, 2024. Thank you for your business.
Balance
- Invoice total
- $8,942.78
- Paid to date
- $8,942.78
- Balance due
- $0
- Terms
- Net 45 · due Sep 30, 2024
Payment history
- Check$8,942.78Sep 25, 2024 · PAY-5458