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Invoicing
INV-2597Paid
Kingfisher Property Group
Partial Rewire — Knob & Tube Removal, Kingfisher Property Group
$19,901
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-2597
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedSep 26, 2025
DueOct 26, 2025
POPO-80673
Re: Partial Rewire — Knob & Tube Removal, Kingfisher Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $428.20 | $428.20 |
| Labor | 1 lot | $17,657.76 | $17,657.76 |
| Permit and inspection fees | 1 ea | $426.20 | $426.20 |
Subtotal$18,512.16
Sales tax (7.50%)$1,388.41
Total due$19,900.57
Payment due by Oct 26, 2025. Thank you for your business.
Balance
- Invoice total
- $19,900.57
- Paid to date
- $19,900.57
- Balance due
- $0
- Terms
- Net 30 · due Oct 26, 2025
Payment history
- ACH transfer$19,900.57Dec 28, 2025 · PAY-5735