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Invoicing
INV-2550Paid
Kingfisher Property Group
EV Charger Install — Level 2, 48A, Kingfisher Property Group
$8,796
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-2550
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedSep 13, 2021
DueOct 13, 2021
POPO-14499
Re: EV Charger Install — Level 2, 48A, Kingfisher Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,945.79 | $2,945.79 |
| Labor | 1 lot | $5,236.47 | $5,236.47 |
Subtotal$8,182.26
Sales tax (7.50%)$613.67
Total due$8,795.93
Payment due by Oct 13, 2021. Thank you for your business.
Balance
- Invoice total
- $8,795.93
- Paid to date
- $8,795.93
- Balance due
- $0
- Terms
- Net 30 · due Oct 13, 2021
Payment history
- Check$8,795.93Nov 22, 2021 · PAY-5670