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Invoicing
INV-2555Paid

Kingfisher Property Group

Warehouse High-Bay Retrofit — Kingfisher Property Group

$20,392
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-2555
PAID
Bill to
Kingfisher Property Group
Owen Mercer
3549 Pinecrest Commons, Safety Harbor, FL 33725
IssuedJan 15, 2024
DueFeb 14, 2024
POPO-61406
Re: Warehouse High-Bay Retrofit — Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$3,521.79$3,521.79
Labor1 lot$14,381.17$14,381.17
Scissor lift rental1 ea$1,066.05$1,066.05
Subtotal$18,969.01
Sales tax (7.50%)$1,422.68
Total due$20,391.69

Payment due by Feb 14, 2024. Thank you for your business.

Balance

Invoice total
$20,391.69
Paid to date
$20,391.69
Balance due
$0
Terms
Net 30 · due Feb 14, 2024

Payment history

  • ACH transfer$20,391.69
    Feb 12, 2024 · PAY-5674

Linked records

Customer
Kingfisher Property Group
JOB-1667
Warehouse High-Bay Retrofit — Kingfisher Property Group