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Invoicing
INV-2598Paid

Kingfisher Property Group

Troubleshoot — Flickering Lights, Kingfisher Property Group

$1,272
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-2598
PAID
Bill to
Kingfisher Property Group
Owen Mercer
3549 Pinecrest Commons, Safety Harbor, FL 33725
IssuedNov 27, 2023
DueDec 27, 2023
POPO-74453
Re: Troubleshoot — Flickering Lights, Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$145.38$145.38
Labor1 lot$1,038.24$1,038.24
Subtotal$1,183.62
Sales tax (7.50%)$88.77
Total due$1,272.39

Payment due by Dec 27, 2023. Thank you for your business.

Balance

Invoice total
$1,272.39
Paid to date
$1,272.39
Balance due
$0
Terms
Net 30 · due Dec 27, 2023

Payment history

  • Credit card$1,272.39
    Feb 16, 2024 · PAY-5736

Linked records

Customer
Kingfisher Property Group
JOB-1739
Troubleshoot — Flickering Lights, Kingfisher Property Group