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Invoicing
INV-2601Paid
Kingfisher Property Group
Partial Rewire — Knob & Tube Removal, Kingfisher Property Group
$20,561
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-2601
PAID
Bill to
Kingfisher Property Group
Owen Mercer
3549 Pinecrest Commons, Safety Harbor, FL 33725
IssuedSep 13, 2024
DueOct 13, 2024
POPO-13689
Re: Partial Rewire — Knob & Tube Removal, Kingfisher Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,251.68 | $2,251.68 |
| Labor | 1 lot | $16,551.85 | $16,551.85 |
| Permit and inspection fees | 1 ea | $323.36 | $323.36 |
Subtotal$19,126.89
Sales tax (7.50%)$1,434.52
Total due$20,561.41
Payment due by Oct 13, 2024. Thank you for your business.
Balance
- Invoice total
- $20,561.41
- Paid to date
- $20,561.41
- Balance due
- $0
- Terms
- Net 30 · due Oct 13, 2024
Payment history
- Check$20,561.41Oct 1, 2024 · PAY-5739