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Invoicing
INV-2543Paid

Kingfisher Property Group

Service Call — GFCI Replacement, Kingfisher Property Group

$421
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-2543
PAID
Bill to
Kingfisher Property Group
Owen Mercer
3549 Pinecrest Commons, Safety Harbor, FL 33725
IssuedJun 20, 2024
DueJul 20, 2024
POPO-96068
Re: Service Call — GFCI Replacement, Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$68.04$68.04
Labor1 lot$323.27$323.27
Subtotal$391.31
Sales tax (7.50%)$29.35
Total due$420.66

Payment due by Jul 20, 2024. Thank you for your business.

Balance

Invoice total
$420.66
Paid to date
$420.66
Balance due
$0
Terms
Net 30 · due Jul 20, 2024

Payment history

  • Check$420.66
    Jul 2, 2024 · PAY-5664

Linked records

Customer
Kingfisher Property Group
JOB-1649
Service Call — GFCI Replacement, Kingfisher Property Group