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Invoicing
INV-2596Paid
Kingfisher Property Group
EV Charger Install — Level 2, 48A, Kingfisher Property Group
$3,382
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-2596
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedJan 28, 2025
DueFeb 27, 2025
POPO-37152
Re: EV Charger Install — Level 2, 48A, Kingfisher Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,005.35 | $1,005.35 |
| Labor | 1 lot | $2,140.94 | $2,140.94 |
Subtotal$3,146.29
Sales tax (7.50%)$235.97
Total due$3,382.26
Payment due by Feb 27, 2025. Thank you for your business.
Balance
- Invoice total
- $3,382.26
- Paid to date
- $3,382.26
- Balance due
- $0
- Terms
- Net 30 · due Feb 27, 2025
Payment history
- ACH transfer$3,382.26Mar 31, 2025 · PAY-5734