Command Palette
Search for a command to run...
Invoicing
INV-2551Paid
Kingfisher Property Group
Service Upgrade — 200A Meter Main, Kingfisher Property Group
$5,412
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-2551
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedMay 3, 2024
DueJun 2, 2024
POPO-33749
Re: Service Upgrade — 200A Meter Main, Kingfisher Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,966.72 | $1,966.72 |
| Labor | 1 lot | $2,927.19 | $2,927.19 |
| Permit and inspection fees | 1 ea | $140.94 | $140.94 |
Subtotal$5,034.85
Sales tax (7.50%)$377.61
Total due$5,412.46
Payment due by Jun 2, 2024. Thank you for your business.
Balance
- Invoice total
- $5,412.46
- Paid to date
- $5,412.46
- Balance due
- $0
- Terms
- Net 30 · due Jun 2, 2024
Payment history
- Check$5,412.46May 20, 2024 · PAY-5671