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Invoicing
INV-2553Paid
Kingfisher Property Group
EV Charger Install — Level 2, 48A, Kingfisher Property Group
$8,179
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-2553
PAID
Bill to
Kingfisher Property Group
Owen Mercer
3549 Pinecrest Commons, Safety Harbor, FL 33725
IssuedSep 4, 2022
DueOct 4, 2022
POPO-97038
Re: EV Charger Install — Level 2, 48A, Kingfisher Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,406.20 | $2,406.20 |
| Labor | 1 lot | $5,201.98 | $5,201.98 |
Subtotal$7,608.18
Sales tax (7.50%)$570.61
Total due$8,178.79
Payment due by Oct 4, 2022. Thank you for your business.
Balance
- Invoice total
- $8,178.79
- Paid to date
- $8,178.79
- Balance due
- $0
- Terms
- Net 30 · due Oct 4, 2022
Payment history
- ACH transfer$8,178.79Sep 19, 2022 · PAY-5672