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Invoicing
INV-2582Paid
Kingfisher Property Group
Standby Generator Install — 22 kW, Kingfisher Property Group
$21,560
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-2582
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedJul 11, 2026
DueAug 10, 2026
POPO-11708
Re: Standby Generator Install — 22 kW, Kingfisher Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $837.13 | $837.13 |
| Labor | 1 lot | $18,998.49 | $18,998.49 |
| Permit and inspection fees | 1 ea | $220.34 | $220.34 |
Subtotal$20,055.96
Sales tax (7.50%)$1,504.20
Total due$21,560.16
Payment due by Aug 10, 2026. Thank you for your business.
Balance
- Invoice total
- $21,560.16
- Paid to date
- $21,560.16
- Balance due
- $0
- Terms
- Net 30 · due Aug 10, 2026
Payment history
- ACH transfer$21,560.16Jul 30, 2026 · PAY-5721