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Invoicing
INV-2546Sent
Kingfisher Property Group
Troubleshoot — Nuisance Breaker Tripping, Kingfisher Property Group
$662
$662 outstanding
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-2546
OVERDUE — 6 DAYS
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedJul 2, 2026
DueAug 1, 2026
POPO-75481
Re: Troubleshoot — Nuisance Breaker Tripping, Kingfisher Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $63.01 | $63.01 |
| Labor | 1 lot | $553.02 | $553.02 |
Subtotal$616.03
Sales tax (7.50%)$46.20
Total due$662.23
Payment due by Aug 1, 2026. Thank you for your business.
Balance
- Invoice total
- $662.23
- Paid to date
- $0
- Balance due
- $662.23
- Terms
- Net 30 · due Aug 1, 2026
Payment history
No payments recorded yet — balance outstanding.