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Invoicing
INV-2594Paid

Kingfisher Property Group

Troubleshoot — Voltage Drop on Unit 4 Feeder, Kingfisher Property Group

$455
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-2594
PAID
Bill to
Kingfisher Property Group
Owen Mercer
3549 Pinecrest Commons, Safety Harbor, FL 33725
IssuedJan 10, 2025
DueFeb 9, 2025
POPO-23945
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$70.01$70.01
Labor1 lot$352.92$352.92
Subtotal$422.93
Sales tax (7.50%)$31.72
Total due$454.65

Payment due by Feb 9, 2025. Thank you for your business.

Balance

Invoice total
$454.65
Paid to date
$454.65
Balance due
$0
Terms
Net 30 · due Feb 9, 2025

Payment history

  • Credit card$454.65
    Feb 5, 2025 · PAY-5732

Linked records

Customer
Kingfisher Property Group
JOB-1735
Troubleshoot — Voltage Drop on Unit 4 Feeder, Kingfisher Property Group