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Invoicing
INV-2581Paid
Kingfisher Property Group
Panel Upgrade — 200A Service + Surge Protection, Kingfisher Property Group
$4,270
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-2581
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedFeb 23, 2025
DueMar 25, 2025
POPO-35966
Re: Panel Upgrade — 200A Service + Surge Protection, Kingfisher Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,238.55 | $1,238.55 |
| Labor | 1 lot | $2,580.30 | $2,580.30 |
| Permit and inspection fees | 1 ea | $152.91 | $152.91 |
Subtotal$3,971.76
Sales tax (7.50%)$297.88
Total due$4,269.64
Payment due by Mar 25, 2025. Thank you for your business.
Balance
- Invoice total
- $4,269.64
- Paid to date
- $4,269.64
- Balance due
- $0
- Terms
- Net 30 · due Mar 25, 2025
Payment history
- ACH transfer$4,269.64Mar 25, 2025 · PAY-5720