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Invoicing
INV-2590Paid

Kingfisher Property Group

Service Call — Exterior Lighting Repair, Kingfisher Property Group

$292
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-2590
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedDec 5, 2025
DueJan 4, 2026
POPO-60186
Re: Service Call — Exterior Lighting Repair, Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$42.40$42.40
Labor1 lot$229.17$229.17
Subtotal$271.57
Sales tax (7.50%)$20.37
Total due$291.94

Payment due by Jan 4, 2026. Thank you for your business.

Balance

Invoice total
$291.94
Paid to date
$291.94
Balance due
$0
Terms
Net 30 · due Jan 4, 2026

Payment history

  • Check$291.94
    Dec 22, 2025 · PAY-5728

Linked records

Customer
Kingfisher Property Group
JOB-1729
Service Call — Exterior Lighting Repair, Kingfisher Property Group