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Invoicing
INV-2281Paid

Kingfisher Marina

Emergency Service Call — Breaker Trip, Kingfisher Marina

$653
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-2281
PAID
Bill to
Kingfisher Marina
Danielle Kirkland
1469 Egret Point Rd, Plant City, FL 34600
IssuedMay 17, 2026
DueJul 1, 2026
POPO-32444
Re: Emergency Service Call — Breaker Trip, Kingfisher Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$87.28$87.28
Labor1 lot$520.38$520.38
Subtotal$607.66
Sales tax (7.50%)$45.57
Total due$653.23

Payment due by Jul 1, 2026. Thank you for your business.

Balance

Invoice total
$653.23
Paid to date
$653.23
Balance due
$0
Terms
Net 45 · due Jul 1, 2026

Payment history

  • ACH transfer$653.23
    Jun 11, 2026 · PAY-5418

Linked records

Customer
Kingfisher Marina
JOB-1304
Emergency Service Call — Breaker Trip, Kingfisher Marina