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Invoicing
INV-2604Paid
Kingfisher Property Group
Emergency Service Call — Breaker Trip, Kingfisher Property Group
$421
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2604
PAID
Bill to
Kingfisher Property Group
Owen Mercer
3549 Pinecrest Commons, Safety Harbor, FL 33725
IssuedMay 28, 2025
DueJun 27, 2025
POPO-21874
Re: Emergency Service Call — Breaker Trip, Kingfisher Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $391.74 | $391.74 |
Subtotal$391.74
Sales tax (7.50%)$29.38
Total due$421.12
Payment due by Jun 27, 2025. Thank you for your business.
Balance
- Invoice total
- $421.12
- Paid to date
- $421.12
- Balance due
- $0
- Terms
- Net 30 · due Jun 27, 2025
Payment history
- ACH transfer$421.12Jun 16, 2025 · PAY-5742