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Invoicing
INV-2587Paid

Kingfisher Property Group

Panel Upgrade — 100A Service + Surge Protection, Kingfisher Property Group

$3,790
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-2587
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedSep 24, 2022
DueOct 24, 2022
POPO-74059
Re: Panel Upgrade — 100A Service + Surge Protection, Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$888.58$888.58
Labor1 lot$2,449.30$2,449.30
Permit and inspection fees1 ea$187.65$187.65
Subtotal$3,525.53
Sales tax (7.50%)$264.42
Total due$3,789.95

Payment due by Oct 24, 2022. Thank you for your business.

Balance

Invoice total
$3,789.95
Paid to date
$3,789.95
Balance due
$0
Terms
Net 30 · due Oct 24, 2022

Payment history

  • ACH transfer$3,789.95
    Oct 6, 2022 · PAY-5725

Linked records