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Invoicing
INV-2589Paid

Kingfisher Property Group

Generator Transfer Switch — Kingfisher Property Group

$17,170
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-2589
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedNov 23, 2024
DueDec 23, 2024
POPO-96436
Re: Generator Transfer Switch — Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$5,218.13$5,218.13
Labor1 lot$10,645$10,645
Permit and inspection fees1 ea$109.27$109.27
Subtotal$15,972.40
Sales tax (7.50%)$1,197.93
Total due$17,170.33

Payment due by Dec 23, 2024. Thank you for your business.

Balance

Invoice total
$17,170.33
Paid to date
$17,170.33
Balance due
$0
Terms
Net 30 · due Dec 23, 2024

Payment history

  • ACH transfer$17,170.33
    Dec 9, 2024 · PAY-5727

Linked records

Customer
Kingfisher Property Group
JOB-1728
Generator Transfer Switch — Kingfisher Property Group