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Invoicing
INV-2585Sent
Kingfisher Property Group
Partial Rewire — Knob & Tube Removal, Kingfisher Property Group
$20,717
$20,717 outstanding
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-2585
OVERDUE — 61 DAYS
Bill to
Kingfisher Property Group
Owen Mercer
3549 Pinecrest Commons, Safety Harbor, FL 33725
IssuedAug 11, 2026
DueSep 10, 2026
POPO-77159
Re: Partial Rewire — Knob & Tube Removal, Kingfisher Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $7,202.86 | $7,202.86 |
| Labor | 1 lot | $11,634.46 | $11,634.46 |
| Permit and inspection fees | 1 ea | $434.65 | $434.65 |
Subtotal$19,271.97
Sales tax (7.50%)$1,445.40
Total due$20,717.37
Payment due by Sep 10, 2026. Thank you for your business.
Balance
- Invoice total
- $20,717.37
- Paid to date
- $0
- Balance due
- $20,717.37
- Terms
- Net 30 · due Sep 10, 2026
Payment history
No payments recorded yet — balance outstanding.