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Invoicing
INV-2559Paid
Kingfisher Property Group
Standby Generator Install — 22 kW, Kingfisher Property Group
$27,798
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-2559
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedJul 13, 2026
DueAug 12, 2026
POPO-23800
Re: Standby Generator Install — 22 kW, Kingfisher Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $10,264.52 | $10,264.52 |
| Labor | 1 lot | $15,229.40 | $15,229.40 |
| Permit and inspection fees | 1 ea | $364.62 | $364.62 |
Subtotal$25,858.54
Sales tax (7.50%)$1,939.39
Total due$27,797.93
Payment due by Aug 12, 2026. Thank you for your business.
Balance
- Invoice total
- $27,797.93
- Paid to date
- $27,797.93
- Balance due
- $0
- Terms
- Net 30 · due Aug 12, 2026
Payment history
- ACH transfer$27,797.93Jul 28, 2026 · PAY-5678