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Invoicing
INV-2592Paid

Kingfisher Property Group

Service Call — Exterior Lighting Repair, Kingfisher Property Group

$620
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-2592
PAID
Bill to
Kingfisher Property Group
Owen Mercer
3549 Pinecrest Commons, Safety Harbor, FL 33725
IssuedApr 19, 2024
DueMay 19, 2024
POPO-35605
Re: Service Call — Exterior Lighting Repair, Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$54.79$54.79
Labor1 lot$522.39$522.39
Subtotal$577.18
Sales tax (7.50%)$43.29
Total due$620.47

Payment due by May 19, 2024. Thank you for your business.

Balance

Invoice total
$620.47
Paid to date
$620.47
Balance due
$0
Terms
Net 30 · due May 19, 2024

Payment history

  • Check$620.47
    May 5, 2024 · PAY-5730

Linked records

Customer
Kingfisher Property Group
JOB-1732
Service Call — Exterior Lighting Repair, Kingfisher Property Group