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Invoicing
INV-2547Paid

Kingfisher Property Group

EV Charger Install (13 ports) — Kingfisher Property Group

$7,090
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-2547
PAID
Bill to
Kingfisher Property Group
Owen Mercer
3549 Pinecrest Commons, Safety Harbor, FL 33725
IssuedApr 20, 2025
DueMay 20, 2025
POPO-67535
Re: EV Charger Install (13 ports) — Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$2,081.08$2,081.08
Labor1 lot$4,514.68$4,514.68
Subtotal$6,595.76
Sales tax (7.50%)$494.68
Total due$7,090.44

Payment due by May 20, 2025. Thank you for your business.

Balance

Invoice total
$7,090.44
Paid to date
$7,090.44
Balance due
$0
Terms
Net 30 · due May 20, 2025

Payment history

  • Check$7,090.44
    Aug 31, 2025 · PAY-5667

Linked records

Customer
Kingfisher Property Group
JOB-1657
EV Charger Install (13 ports) — Kingfisher Property Group