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Invoicing
INV-2603Paid

Kingfisher Property Group

Service Call — Dead Outlets in Warehouse, Kingfisher Property Group

$739
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-2603
PAID
Bill to
Kingfisher Property Group
Owen Mercer
4177 Tidewater Crossing, Dunedin, FL 34517
IssuedSep 30, 2025
DueOct 30, 2025
POPO-39103
Re: Service Call — Dead Outlets in Warehouse, Kingfisher Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$108.91$108.91
Labor1 lot$578.86$578.86
Subtotal$687.77
Sales tax (7.50%)$51.58
Total due$739.35

Payment due by Oct 30, 2025. Thank you for your business.

Balance

Invoice total
$739.35
Paid to date
$739.35
Balance due
$0
Terms
Net 30 · due Oct 30, 2025

Payment history

  • ACH transfer$739.35
    Nov 1, 2025 · PAY-5741

Linked records

Customer
Kingfisher Property Group
JOB-1747
Service Call — Dead Outlets in Warehouse, Kingfisher Property Group