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Invoicing
INV-2556Paid

Kingfisher Property Group

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

$418
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-2556
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedApr 9, 2026
DueMay 9, 2026
POPO-59663
Re: After-Hours Call — Lighting Circuit Down, Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$59.22$59.22
Labor1 lot$329.21$329.21
Subtotal$388.43
Sales tax (7.50%)$29.13
Total due$417.56

Payment due by May 9, 2026. Thank you for your business.

Balance

Invoice total
$417.56
Paid to date
$417.56
Balance due
$0
Terms
Net 30 · due May 9, 2026

Payment history

  • ACH transfer$417.56
    May 6, 2026 · PAY-5675

Linked records

Customer
Kingfisher Property Group
JOB-1668
After-Hours Call — Lighting Circuit Down, Kingfisher Property Group