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Invoicing
INV-2558Paid

Kingfisher Property Group

Troubleshoot — Nuisance Breaker Tripping, Kingfisher Property Group

$1,174
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-2558
PAID
Bill to
Kingfisher Property Group
Owen Mercer
3549 Pinecrest Commons, Safety Harbor, FL 33725
IssuedJul 7, 2022
DueAug 6, 2022
POPO-90577
Re: Troubleshoot — Nuisance Breaker Tripping, Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$119.19$119.19
Labor1 lot$972.72$972.72
Subtotal$1,091.91
Sales tax (7.50%)$81.89
Total due$1,173.80

Payment due by Aug 6, 2022. Thank you for your business.

Balance

Invoice total
$1,173.80
Paid to date
$1,173.80
Balance due
$0
Terms
Net 30 · due Aug 6, 2022

Payment history

  • ACH transfer$1,173.80
    Jul 28, 2022 · PAY-5677

Linked records

Customer
Kingfisher Property Group
JOB-1670
Troubleshoot — Nuisance Breaker Tripping, Kingfisher Property Group