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Invoicing
INV-2579Paid

Kingfisher Property Group

Generator Transfer Switch — Kingfisher Property Group

$15,287
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-2579
PAID
Bill to
Kingfisher Property Group
Owen Mercer
3549 Pinecrest Commons, Safety Harbor, FL 33725
IssuedSep 15, 2023
DueOct 15, 2023
POPO-52624
Re: Generator Transfer Switch — Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$2,361.53$2,361.53
Labor1 lot$11,517.46$11,517.46
Permit and inspection fees1 ea$341.11$341.11
Subtotal$14,220.10
Sales tax (7.50%)$1,066.51
Total due$15,286.61

Payment due by Oct 15, 2023. Thank you for your business.

Balance

Invoice total
$15,286.61
Paid to date
$15,286.61
Balance due
$0
Terms
Net 30 · due Oct 15, 2023

Payment history

  • Check$15,286.61
    Oct 9, 2023 · PAY-5718

Linked records

Customer
Kingfisher Property Group
JOB-1713
Generator Transfer Switch — Kingfisher Property Group