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Invoicing
INV-2584Paid
Kingfisher Property Group
Service Upgrade — 100A Meter Main, Kingfisher Property Group
$4,570
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-2584
PAID
Bill to
Kingfisher Property Group
Owen Mercer
3549 Pinecrest Commons, Safety Harbor, FL 33725
IssuedFeb 7, 2025
DueMar 9, 2025
POPO-81945
Re: Service Upgrade — 100A Meter Main, Kingfisher Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,752.99 | $1,752.99 |
| Labor | 1 lot | $2,157.93 | $2,157.93 |
| Permit and inspection fees | 1 ea | $339.93 | $339.93 |
Subtotal$4,250.85
Sales tax (7.50%)$318.81
Total due$4,569.66
Payment due by Mar 9, 2025. Thank you for your business.
Balance
- Invoice total
- $4,569.66
- Paid to date
- $4,569.66
- Balance due
- $0
- Terms
- Net 30 · due Mar 9, 2025
Payment history
- ACH transfer$4,569.66Mar 10, 2025 · PAY-5723