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Invoicing
INV-2557Paid

Kingfisher Property Group

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

$398
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-2557
PAID
Bill to
Kingfisher Property Group
Owen Mercer
3549 Pinecrest Commons, Safety Harbor, FL 33725
IssuedAug 14, 2024
DueSep 13, 2024
POPO-15180
Re: After-Hours Call — Lighting Circuit Down, Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$70.52$70.52
Labor1 lot$299.40$299.40
Subtotal$369.92
Sales tax (7.50%)$27.74
Total due$397.66

Payment due by Sep 13, 2024. Thank you for your business.

Balance

Invoice total
$397.66
Paid to date
$397.66
Balance due
$0
Terms
Net 30 · due Sep 13, 2024

Payment history

  • ACH transfer$397.66
    Oct 4, 2024 · PAY-5676

Linked records

Customer
Kingfisher Property Group
JOB-1669
After-Hours Call — Lighting Circuit Down, Kingfisher Property Group