2

Command Palette

Search for a command to run...

Invoicing
INV-2280Paid

Kingfisher Marina

Emergency Service Call — Breaker Trip, Kingfisher Marina

$568
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-2280
PAID
Bill to
Kingfisher Marina
Danielle Kirkland
1748 Copperfield Row, Oldsmar, FL 34553
IssuedNov 5, 2025
DueDec 20, 2025
POPO-23405
Re: Emergency Service Call — Breaker Trip, Kingfisher Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$63.60$63.60
Labor1 lot$465.13$465.13
Subtotal$528.73
Sales tax (7.50%)$39.66
Total due$568.39

Payment due by Dec 20, 2025. Thank you for your business.

Balance

Invoice total
$568.39
Paid to date
$568.39
Balance due
$0
Terms
Net 45 · due Dec 20, 2025

Payment history

  • ACH transfer$568.39
    Dec 2, 2025 · PAY-5417

Linked records

Customer
Kingfisher Marina
JOB-1303
Emergency Service Call — Breaker Trip, Kingfisher Marina