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Invoicing
INV-2576Paid

Kingfisher Property Group

Service Upgrade — 100A Meter Main, Kingfisher Property Group

$4,356
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-2576
PAID
Bill to
Kingfisher Property Group
Owen Mercer
3549 Pinecrest Commons, Safety Harbor, FL 33725
IssuedFeb 14, 2025
DueMar 16, 2025
POPO-31541
Re: Service Upgrade — 100A Meter Main, Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$983.95$983.95
Labor1 lot$2,784.58$2,784.58
Permit and inspection fees1 ea$283.14$283.14
Subtotal$4,051.67
Sales tax (7.50%)$303.87
Total due$4,355.54

Payment due by Mar 16, 2025. Thank you for your business.

Balance

Invoice total
$4,355.54
Paid to date
$4,355.54
Balance due
$0
Terms
Net 30 · due Mar 16, 2025

Payment history

  • ACH transfer$4,355.54
    Mar 7, 2025 · PAY-5715

Linked records

Customer
Kingfisher Property Group
JOB-1709
Service Upgrade — 100A Meter Main, Kingfisher Property Group