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Invoicing
INV-2549Paid

Kingfisher Property Group

Warehouse High-Bay Retrofit — Kingfisher Property Group

$36,919
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-2549
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedOct 10, 2023
DueNov 9, 2023
POPO-12758
Re: Warehouse High-Bay Retrofit — Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$3,722.63$3,722.63
Labor1 lot$29,986.52$29,986.52
Scissor lift rental1 ea$633.79$633.79
Subtotal$34,342.94
Sales tax (7.50%)$2,575.72
Total due$36,918.66

Payment due by Nov 9, 2023. Thank you for your business.

Balance

Invoice total
$36,918.66
Paid to date
$36,918.66
Balance due
$0
Terms
Net 30 · due Nov 9, 2023

Payment history

  • ACH transfer$36,918.66
    Oct 24, 2023 · PAY-5669

Linked records

Customer
Kingfisher Property Group
JOB-1660
Warehouse High-Bay Retrofit — Kingfisher Property Group