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Invoicing
INV-2593Paid

Kingfisher Property Group

After-Hours Call — Lighting Circuit Down, Kingfisher Property Group

$550
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-2593
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedMay 3, 2026
DueJun 2, 2026
POPO-29701
Re: After-Hours Call — Lighting Circuit Down, Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$86.29$86.29
Labor1 lot$425.09$425.09
Subtotal$511.38
Sales tax (7.50%)$38.35
Total due$549.73

Payment due by Jun 2, 2026. Thank you for your business.

Balance

Invoice total
$549.73
Paid to date
$549.73
Balance due
$0
Terms
Net 30 · due Jun 2, 2026

Payment history

  • Check$549.73
    May 23, 2026 · PAY-5731

Linked records

Customer
Kingfisher Property Group
JOB-1733
After-Hours Call — Lighting Circuit Down, Kingfisher Property Group