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Invoicing
INV-2572Paid

Kingfisher Property Group

Whole-Home Rewire — Unit 4, Kingfisher Property Group

$16,681
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-2572
PAID
Bill to
Kingfisher Property Group
Owen Mercer
3549 Pinecrest Commons, Safety Harbor, FL 33725
IssuedNov 10, 2020
DueDec 10, 2020
POPO-52214
Re: Whole-Home Rewire — Unit 4, Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$4,852.02$4,852.02
Labor1 lot$10,377.20$10,377.20
Permit and inspection fees1 ea$287.90$287.90
Subtotal$15,517.12
Sales tax (7.50%)$1,163.78
Total due$16,680.90

Payment due by Dec 10, 2020. Thank you for your business.

Balance

Invoice total
$16,680.90
Paid to date
$16,680.90
Balance due
$0
Terms
Net 30 · due Dec 10, 2020

Payment history

  • Check$16,680.90
    Nov 29, 2020 · PAY-5711

Linked records

Customer
Kingfisher Property Group
JOB-1703
Whole-Home Rewire — Unit 4, Kingfisher Property Group