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Invoicing
INV-2578Paid
Kingfisher Property Group
Service Upgrade — 100A Meter Main, Kingfisher Property Group
$4,346
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-2578
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedApr 18, 2025
DueMay 18, 2025
POPO-66541
Re: Service Upgrade — 100A Meter Main, Kingfisher Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $538.70 | $538.70 |
| Labor | 1 lot | $3,076.82 | $3,076.82 |
| Permit and inspection fees | 1 ea | $427.35 | $427.35 |
Subtotal$4,042.87
Sales tax (7.50%)$303.22
Total due$4,346.09
Payment due by May 18, 2025. Thank you for your business.
Balance
- Invoice total
- $4,346.09
- Paid to date
- $4,346.09
- Balance due
- $0
- Terms
- Net 30 · due May 18, 2025
Payment history
- Check$4,346.09Jun 20, 2025 · PAY-5717