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Invoicing
INV-2595Paid

Kingfisher Property Group

Panel Replacement — Federal-Style Panel Swap, Kingfisher Property Group

$5,674
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-2595
PAID
Bill to
Kingfisher Property Group
Owen Mercer
3549 Pinecrest Commons, Safety Harbor, FL 33725
IssuedJun 28, 2023
DueJul 28, 2023
POPO-79117
Re: Panel Replacement — Federal-Style Panel Swap, Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$1,941.40$1,941.40
Labor1 lot$3,093.25$3,093.25
Permit and inspection fees1 ea$243.80$243.80
Subtotal$5,278.45
Sales tax (7.50%)$395.88
Total due$5,674.33

Payment due by Jul 28, 2023. Thank you for your business.

Balance

Invoice total
$5,674.33
Paid to date
$5,674.33
Balance due
$0
Terms
Net 30 · due Jul 28, 2023

Payment history

  • ACH transfer$5,674.33
    Jul 20, 2023 · PAY-5733

Linked records

Customer
Kingfisher Property Group
JOB-1736
Panel Replacement — Federal-Style Panel Swap, Kingfisher Property Group