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Invoicing
INV-2542Paid

Kingfisher Property Group

Panel Upgrade — 200A Service, Kingfisher Property Group

$3,859
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-2542
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedSep 10, 2025
DueOct 10, 2025
POPO-39168
Re: Panel Upgrade — 200A Service, Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$1,388.41$1,388.41
Labor1 lot$1,770.60$1,770.60
Permit and inspection fees1 ea$431$431
Subtotal$3,590.01
Sales tax (7.50%)$269.25
Total due$3,859.26

Payment due by Oct 10, 2025. Thank you for your business.

Balance

Invoice total
$3,859.26
Paid to date
$3,859.26
Balance due
$0
Terms
Net 30 · due Oct 10, 2025

Payment history

  • Check$3,859.26
    Sep 22, 2025 · PAY-5663

Linked records

Customer
Kingfisher Property Group
JOB-1646
Panel Upgrade — 200A Service, Kingfisher Property Group