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Invoicing
INV-2278Paid

Kingfisher Marina

Troubleshoot — Nuisance Breaker Tripping, Kingfisher Marina

$912
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-2278
PAID
Bill to
Kingfisher Marina
Danielle Kirkland
6854 Silverbrook Path, Clearwater, FL 34239
IssuedApr 14, 2025
DueMay 29, 2025
POPO-47866
Re: Troubleshoot — Nuisance Breaker Tripping, Kingfisher Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$68.15$68.15
Labor1 lot$780.05$780.05
Subtotal$848.20
Sales tax (7.50%)$63.61
Total due$911.81

Payment due by May 29, 2025. Thank you for your business.

Balance

Invoice total
$911.81
Paid to date
$911.81
Balance due
$0
Terms
Net 45 · due May 29, 2025

Payment history

  • ACH transfer$911.81
    May 21, 2025 · PAY-5415

Linked records

Customer
Kingfisher Marina
JOB-1301
Troubleshoot — Nuisance Breaker Tripping, Kingfisher Marina