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Invoicing
INV-2545Paid

Kingfisher Property Group

EV Charger Install (7 ports) — Kingfisher Property Group

$10,322
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-2545
PAID
Bill to
Kingfisher Property Group
Owen Mercer
3549 Pinecrest Commons, Safety Harbor, FL 33725
IssuedSep 28, 2023
DueOct 28, 2023
POPO-65191
Re: EV Charger Install (7 ports) — Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$2,988.18$2,988.18
Labor1 lot$6,613.23$6,613.23
Subtotal$9,601.41
Sales tax (7.50%)$720.11
Total due$10,321.52

Payment due by Oct 28, 2023. Thank you for your business.

Balance

Invoice total
$10,321.52
Paid to date
$10,321.52
Balance due
$0
Terms
Net 30 · due Oct 28, 2023

Payment history

  • ACH transfer$10,321.52
    Oct 12, 2023 · PAY-5666

Linked records

Customer
Kingfisher Property Group
JOB-1653
EV Charger Install (7 ports) — Kingfisher Property Group