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Invoicing
INV-2588Paid

Kingfisher Property Group

Service Call — Dead Outlets in Main Building, Kingfisher Property Group

$703
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-2588
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedJan 21, 2024
DueFeb 20, 2024
POPO-78869
Re: Service Call — Dead Outlets in Main Building, Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$96.91$96.91
Labor1 lot$556.95$556.95
Subtotal$653.86
Sales tax (7.50%)$49.04
Total due$702.90

Payment due by Feb 20, 2024. Thank you for your business.

Balance

Invoice total
$702.90
Paid to date
$702.90
Balance due
$0
Terms
Net 30 · due Feb 20, 2024

Payment history

  • Check$702.90
    Feb 21, 2024 · PAY-5726

Linked records

Customer
Kingfisher Property Group
JOB-1726
Service Call — Dead Outlets in Main Building, Kingfisher Property Group