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Invoicing
INV-2586Paid
Kingfisher Property Group
Panel Upgrade — 100A Service + Surge Protection, Kingfisher Property Group
$6,063
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-2586
PAID
Bill to
Kingfisher Property Group
Owen Mercer
3549 Pinecrest Commons, Safety Harbor, FL 33725
IssuedJun 29, 2026
DueJul 29, 2026
POPO-79455
Re: Panel Upgrade — 100A Service + Surge Protection, Kingfisher Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,882.80 | $1,882.80 |
| Labor | 1 lot | $3,493.18 | $3,493.18 |
| Permit and inspection fees | 1 ea | $264.30 | $264.30 |
Subtotal$5,640.28
Sales tax (7.50%)$423.02
Total due$6,063.30
Payment due by Jul 29, 2026. Thank you for your business.
Balance
- Invoice total
- $6,063.30
- Paid to date
- $6,063.30
- Balance due
- $0
- Terms
- Net 30 · due Jul 29, 2026
Payment history
- ACH transfer$6,063.30Jul 27, 2026 · PAY-5724