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Invoicing
INV-2591Paid

Kingfisher Property Group

EV Charger Install (9 ports) — Kingfisher Property Group

$5,637
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-2591
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedJan 14, 2023
DueFeb 13, 2023
POPO-98842
Re: EV Charger Install (9 ports) — Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$1,577.40$1,577.40
Labor1 lot$3,665.86$3,665.86
Subtotal$5,243.26
Sales tax (7.50%)$393.24
Total due$5,636.50

Payment due by Feb 13, 2023. Thank you for your business.

Balance

Invoice total
$5,636.50
Paid to date
$5,636.50
Balance due
$0
Terms
Net 30 · due Feb 13, 2023

Payment history

  • Check$5,636.50
    Jan 31, 2023 · PAY-5729

Linked records

Customer
Kingfisher Property Group
JOB-1730
EV Charger Install (9 ports) — Kingfisher Property Group