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Invoicing
INV-2583Paid

Kingfisher Property Group

Troubleshoot — Flickering Lights, Kingfisher Property Group

$783
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-2583
PAID
Bill to
Kingfisher Property Group
Owen Mercer
3549 Pinecrest Commons, Safety Harbor, FL 33725
IssuedDec 8, 2025
DueJan 7, 2026
POPO-72884
Re: Troubleshoot — Flickering Lights, Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$109.75$109.75
Labor1 lot$618.99$618.99
Subtotal$728.74
Sales tax (7.50%)$54.66
Total due$783.40

Payment due by Jan 7, 2026. Thank you for your business.

Balance

Invoice total
$783.40
Paid to date
$783.40
Balance due
$0
Terms
Net 30 · due Jan 7, 2026

Payment history

  • Check$783.40
    Jan 7, 2026 · PAY-5722

Linked records

Customer
Kingfisher Property Group
JOB-1718
Troubleshoot — Flickering Lights, Kingfisher Property Group