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Invoicing
INV-2738Paid
Kingfisher Residences
EV Charging Expansion Phase 1 — Kingfisher Residences
$7,346
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-2738
PAID
Bill to
Kingfisher Residences
Roland Grimaldi
1429 Osprey Landing Blvd, Safety Harbor, FL 34463
IssuedMar 1, 2026
DueMar 31, 2026
POPO-83582
Re: EV Charging Expansion Phase 1 — Kingfisher Residences
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,415.35 | $2,415.35 |
| Labor | 1 lot | $4,418.25 | $4,418.25 |
Subtotal$6,833.60
Sales tax (7.50%)$512.52
Total due$7,346.12
Payment due by Mar 31, 2026. Thank you for your business.
Balance
- Invoice total
- $7,346.12
- Paid to date
- $7,346.12
- Balance due
- $0
- Terms
- Net 30 · due Mar 31, 2026
Payment history
- ACH transfer$7,346.12Mar 14, 2026 · PAY-5872