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Invoicing
INV-2751Paid
Kingfisher Residences
EV Charger Install — Level 2, 48A, Kingfisher Residences
$11,580
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-2751
PAID
Bill to
Kingfisher Residences
Roland Grimaldi
8524 Copperfield Row, St. Petersburg, FL 33609
IssuedOct 8, 2025
DueNov 7, 2025
POPO-86307
Re: EV Charger Install — Level 2, 48A, Kingfisher Residences
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,965.84 | $3,965.84 |
| Labor | 1 lot | $6,806.04 | $6,806.04 |
Subtotal$10,771.88
Sales tax (7.50%)$807.89
Total due$11,579.77
Payment due by Nov 7, 2025. Thank you for your business.
Balance
- Invoice total
- $11,579.77
- Paid to date
- $11,579.77
- Balance due
- $0
- Terms
- Net 30 · due Nov 7, 2025
Payment history
- ACH transfer$11,579.77Nov 5, 2025 · PAY-5867
