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Invoicing
INV-2575Paid

Kingfisher Property Group

EV Charger Install (14 ports) — Kingfisher Property Group

$8,613
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-2575
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedJul 4, 2026
DueAug 3, 2026
POPO-83295
Re: EV Charger Install (14 ports) — Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$2,177.26$2,177.26
Labor1 lot$5,834.70$5,834.70
Subtotal$8,011.96
Sales tax (7.50%)$600.90
Total due$8,612.86

Payment due by Aug 3, 2026. Thank you for your business.

Balance

Invoice total
$8,612.86
Paid to date
$8,612.86
Balance due
$0
Terms
Net 30 · due Aug 3, 2026

Payment history

  • ACH transfer$8,612.86
    Jul 21, 2026 · PAY-5714

Linked records

Customer
Kingfisher Property Group
JOB-1708
EV Charger Install (14 ports) — Kingfisher Property Group