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Invoicing
INV-2544Paid
Kingfisher Property Group
EV Charger Install — Level 2, 48A, Kingfisher Property Group
$6,991
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-2544
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedDec 12, 2023
DueJan 11, 2024
POPO-88150
Re: EV Charger Install — Level 2, 48A, Kingfisher Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,422.20 | $1,422.20 |
| Labor | 1 lot | $5,080.92 | $5,080.92 |
Subtotal$6,503.12
Sales tax (7.50%)$487.73
Total due$6,990.85
Payment due by Jan 11, 2024. Thank you for your business.
Balance
- Invoice total
- $6,990.85
- Paid to date
- $6,990.85
- Balance due
- $0
- Terms
- Net 30 · due Jan 11, 2024
Payment history
- ACH transfer$6,990.85Mar 9, 2024 · PAY-5665