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Invoicing
INV-2580Paid
Kingfisher Property Group
Generator Transfer Switch — Kingfisher Property Group
$17,611
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-2580
PAID
Bill to
Kingfisher Property Group
Owen Mercer
3549 Pinecrest Commons, Safety Harbor, FL 33725
IssuedNov 28, 2023
DueDec 28, 2023
POPO-71885
Re: Generator Transfer Switch — Kingfisher Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $7,900.52 | $7,900.52 |
| Labor | 1 lot | $8,270.96 | $8,270.96 |
| Permit and inspection fees | 1 ea | $211.16 | $211.16 |
Subtotal$16,382.64
Sales tax (7.50%)$1,228.70
Total due$17,611.34
Payment due by Dec 28, 2023. Thank you for your business.
Balance
- Invoice total
- $17,611.34
- Paid to date
- $17,611.34
- Balance due
- $0
- Terms
- Net 30 · due Dec 28, 2023
Payment history
- Check$17,611.34Dec 11, 2023 · PAY-5719
