Command Palette
Search for a command to run...
Invoicing
INV-2283Sent
Kingfisher Marina
EV Charger Install — Level 2, 48A, Kingfisher Marina
$5,889
$5,889 outstanding
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-2283
OVERDUE — 5 DAYS
Bill to
Kingfisher Marina
Danielle Kirkland
972 Stonegate Cir, Lutz, FL 34012
IssuedJun 18, 2026
DueAug 2, 2026
POPO-63021
Re: EV Charger Install — Level 2, 48A, Kingfisher Marina
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $450.59 | $450.59 |
| Labor | 1 lot | $5,027.08 | $5,027.08 |
Subtotal$5,477.67
Sales tax (7.50%)$410.83
Total due$5,888.50
Payment due by Aug 2, 2026. Thank you for your business.
Balance
- Invoice total
- $5,888.50
- Paid to date
- $0
- Balance due
- $5,888.50
- Terms
- Net 45 · due Aug 2, 2026
Payment history
No payments recorded yet — balance outstanding.