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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$3,965.84$3,965.84
Labor1 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$11,579.77
    Nov 5, 2025 · PAY-5867

Linked records