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Invoicing
INV-2600Paid

Kingfisher Property Group

Service Call — Dead Outlets in Warehouse, Kingfisher Property Group

$600
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-2600
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedMar 25, 2025
DueApr 24, 2025
POPO-93455
Re: Service Call — Dead Outlets in Warehouse, Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$15.40$15.40
Labor1 lot$542.49$542.49
Subtotal$557.89
Sales tax (7.50%)$41.84
Total due$599.73

Payment due by Apr 24, 2025. Thank you for your business.

Balance

Invoice total
$599.73
Paid to date
$599.73
Balance due
$0
Terms
Net 30 · due Apr 24, 2025

Payment history

  • Check$599.73
    Apr 10, 2025 · PAY-5738

Linked records

Customer
Kingfisher Property Group
JOB-1741
Service Call — Dead Outlets in Warehouse, Kingfisher Property Group