3

Command Palette

Search for a command to run...

Invoicing
INV-2599Paid

Kingfisher Property Group

Emergency Service Call — Breaker Trip, Kingfisher Property Group

$711
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-2599
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedAug 14, 2024
DueSep 13, 2024
POPO-85358
Re: Emergency Service Call — Breaker Trip, Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$110.86$110.86
Labor1 lot$550.60$550.60
Subtotal$661.46
Sales tax (7.50%)$49.61
Total due$711.07

Payment due by Sep 13, 2024. Thank you for your business.

Balance

Invoice total
$711.07
Paid to date
$711.07
Balance due
$0
Terms
Net 30 · due Sep 13, 2024

Payment history

  • ACH transfer$711.07
    Sep 2, 2024 · PAY-5737

Linked records

Customer
Kingfisher Property Group
JOB-1740
Emergency Service Call — Breaker Trip, Kingfisher Property Group