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Invoicing
INV-2560Paid

Kingfisher Property Group

Parking Lot Lighting Retrofit — Kingfisher Property Group

$31,315
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-2560
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedAug 29, 2025
DueSep 28, 2025
POPO-58662
Re: Parking Lot Lighting Retrofit — Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$493.28$493.28
Labor1 lot$28,096.71$28,096.71
Scissor lift rental1 ea$539.91$539.91
Subtotal$29,129.90
Sales tax (7.50%)$2,184.74
Total due$31,314.64

Payment due by Sep 28, 2025. Thank you for your business.

Balance

Invoice total
$31,314.64
Paid to date
$31,314.64
Balance due
$0
Terms
Net 30 · due Sep 28, 2025

Payment history

  • Credit card$31,314.64
    Sep 15, 2025 · PAY-5679

Linked records

Customer
Kingfisher Property Group
JOB-1672
Parking Lot Lighting Retrofit — Kingfisher Property Group