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Invoicing
INV-2602Paid

Kingfisher Property Group

Panel Upgrade — 100A Service, Kingfisher Property Group

$5,417
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-2602
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedJun 29, 2022
DueJul 29, 2022
POPO-33992
Re: Panel Upgrade — 100A Service, Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$1,935.88$1,935.88
Labor1 lot$2,922.38$2,922.38
Permit and inspection fees1 ea$180.61$180.61
Subtotal$5,038.87
Sales tax (7.50%)$377.91
Total due$5,416.78

Payment due by Jul 29, 2022. Thank you for your business.

Balance

Invoice total
$5,416.78
Paid to date
$5,416.78
Balance due
$0
Terms
Net 30 · due Jul 29, 2022

Payment history

  • Check$5,416.78
    Jul 28, 2022 · PAY-5740

Linked records

Customer
Kingfisher Property Group
JOB-1744
Panel Upgrade — 100A Service, Kingfisher Property Group