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Invoicing
INV-2554Paid
Kingfisher Property Group
Generator Transfer Switch — Kingfisher Property Group
$26,707
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-2554
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedFeb 19, 2026
DueMar 21, 2026
POPO-71941
Re: Generator Transfer Switch — Kingfisher Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,118.86 | $2,118.86 |
| Labor | 1 lot | $22,411.19 | $22,411.19 |
| Permit and inspection fees | 1 ea | $313.63 | $313.63 |
Subtotal$24,843.68
Sales tax (7.50%)$1,863.28
Total due$26,706.96
Payment due by Mar 21, 2026. Thank you for your business.
Balance
- Invoice total
- $26,706.96
- Paid to date
- $26,706.96
- Balance due
- $0
- Terms
- Net 30 · due Mar 21, 2026
Payment history
- ACH transfer$26,706.96Mar 6, 2026 · PAY-5673