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Invoicing
INV-2552Sent
Kingfisher Property Group
Rewire — Aluminum Branch Circuit Remediation, Kingfisher Property Group
$23,861
$23,861 outstanding
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-2552
OVERDUE — 2 DAYS
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedJul 6, 2026
DueAug 5, 2026
POPO-25774
Re: Rewire — Aluminum Branch Circuit Remediation, Kingfisher Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,071.03 | $2,071.03 |
| Labor | 1 lot | $19,855.65 | $19,855.65 |
| Permit and inspection fees | 1 ea | $269.95 | $269.95 |
Subtotal$22,196.63
Sales tax (7.50%)$1,664.75
Total due$23,861.38
Payment due by Aug 5, 2026. Thank you for your business.
Balance
- Invoice total
- $23,861.38
- Paid to date
- $0
- Balance due
- $23,861.38
- Terms
- Net 30 · due Aug 5, 2026
Payment history
No payments recorded yet — balance outstanding.