Command Palette
Search for a command to run...
Invoicing
INV-2152Paid
Kingfisher Hotel & Suites
EV Charger Install — Level 2, 48A, Kingfisher Hotel & Suites
$12,344
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-2152
PAID
Bill to
Kingfisher Hotel & Suites
Victor Langford
9747 Copperfield Row, Palm Harbor, FL 33867
IssuedMar 24, 2026
DueMay 8, 2026
POPO-96557
Re: EV Charger Install — Level 2, 48A, Kingfisher Hotel & Suites
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,956.48 | $3,956.48 |
| Labor | 1 lot | $7,525.94 | $7,525.94 |
Subtotal$11,482.42
Sales tax (7.50%)$861.18
Total due$12,343.60
Payment due by May 8, 2026. Thank you for your business.
Balance
- Invoice total
- $12,343.60
- Paid to date
- $12,343.60
- Balance due
- $0
- Terms
- Net 45 · due May 8, 2026
Payment history
- ACH transfer$12,343.60Aug 8, 2026 · PAY-5301