3

Command Palette

Search for a command to run...

Invoicing
INV-2577Paid

Kingfisher Property Group

Troubleshoot — Intermittent Power Loss, Kingfisher Property Group

$527
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-2577
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedSep 15, 2024
DueOct 15, 2024
POPO-99714
Re: Troubleshoot — Intermittent Power Loss, Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$111.34$111.34
Labor1 lot$379.33$379.33
Subtotal$490.67
Sales tax (7.50%)$36.80
Total due$527.47

Payment due by Oct 15, 2024. Thank you for your business.

Balance

Invoice total
$527.47
Paid to date
$527.47
Balance due
$0
Terms
Net 30 · due Oct 15, 2024

Payment history

  • Credit card$527.47
    Oct 1, 2024 · PAY-5716

Linked records

Customer
Kingfisher Property Group
JOB-1710
Troubleshoot — Intermittent Power Loss, Kingfisher Property Group