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Invoicing
INV-2573Paid
Kingfisher Property Group
Service Upgrade — 400A Meter Main, Kingfisher Property Group
$3,925
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-2573
PAID
Bill to
Kingfisher Property Group
Owen Mercer
3549 Pinecrest Commons, Safety Harbor, FL 33725
IssuedJun 8, 2026
DueJul 8, 2026
POPO-67173
Re: Service Upgrade — 400A Meter Main, Kingfisher Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,493.78 | $1,493.78 |
| Labor | 1 lot | $1,987.82 | $1,987.82 |
| Permit and inspection fees | 1 ea | $169.96 | $169.96 |
Subtotal$3,651.56
Sales tax (7.50%)$273.87
Total due$3,925.43
Payment due by Jul 8, 2026. Thank you for your business.
Balance
- Invoice total
- $3,925.43
- Paid to date
- $3,925.43
- Balance due
- $0
- Terms
- Net 30 · due Jul 8, 2026
Payment history
- Check$3,925.43Jun 21, 2026 · PAY-5712