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Invoicing
INV-2574Paid

Kingfisher Property Group

Service Call — Exterior Lighting Repair, Kingfisher Property Group

$512
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-2574
PAID
Bill to
Kingfisher Property Group
Owen Mercer
3549 Pinecrest Commons, Safety Harbor, FL 33725
IssuedNov 30, 2025
DueDec 30, 2025
POPO-27465
Re: Service Call — Exterior Lighting Repair, Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$90.77$90.77
Labor1 lot$385.19$385.19
Subtotal$475.96
Sales tax (7.50%)$35.70
Total due$511.66

Payment due by Dec 30, 2025. Thank you for your business.

Balance

Invoice total
$511.66
Paid to date
$511.66
Balance due
$0
Terms
Net 30 · due Dec 30, 2025

Payment history

  • Check$511.66
    Dec 17, 2025 · PAY-5713

Linked records

Customer
Kingfisher Property Group
JOB-1705
Service Call — Exterior Lighting Repair, Kingfisher Property Group