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Invoicing
INV-2675Paid

Mangrove Bay Estates

EV Charger Install — Level 2, 48A, Mangrove Bay Estates

$5,385
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-2675
PAID
Bill to
Mangrove Bay Estates
Roland Mercer
7419 Kingfisher Ln, Plant City, FL 33666
IssuedAug 20, 2021
DueSep 19, 2021
POPO-84129
Re: EV Charger Install — Level 2, 48A, Mangrove Bay Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$2,119.72$2,119.72
Labor1 lot$2,889.38$2,889.38
Subtotal$5,009.10
Sales tax (7.50%)$375.68
Total due$5,384.78

Payment due by Sep 19, 2021. Thank you for your business.

Balance

Invoice total
$5,384.78
Paid to date
$5,384.78
Balance due
$0
Terms
Net 30 · due Sep 19, 2021

Payment history

  • ACH transfer$5,384.78
    Sep 18, 2021 · PAY-5794

Linked records

Customer
Mangrove Bay Estates
JOB-1832
EV Charger Install — Level 2, 48A, Mangrove Bay Estates