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Invoicing
INV-2548Paid

Kingfisher Property Group

After-Hours Call — Lighting Circuit Down, Kingfisher Property Group

$757
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-2548
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedApr 20, 2026
DueMay 20, 2026
POPO-29910
Re: After-Hours Call — Lighting Circuit Down, Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$122.60$122.60
Labor1 lot$581.99$581.99
Subtotal$704.59
Sales tax (7.50%)$52.84
Total due$757.43

Payment due by May 20, 2026. Thank you for your business.

Balance

Invoice total
$757.43
Paid to date
$757.43
Balance due
$0
Terms
Net 30 · due May 20, 2026

Payment history

  • ACH transfer$757.43
    May 19, 2026 · PAY-5668

Linked records

Customer
Kingfisher Property Group
JOB-1658
After-Hours Call — Lighting Circuit Down, Kingfisher Property Group