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Invoicing
INV-2284Paid
Kingfisher Marina
Low Voltage + Fire Alarm Rough-In — Kingfisher Marina
$43,361
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-2284
PAID
Bill to
Kingfisher Marina
Danielle Kirkland
1469 Egret Point Rd, Plant City, FL 34600
IssuedJul 22, 2025
DueSep 5, 2025
POPO-61503
Re: Low Voltage + Fire Alarm Rough-In — Kingfisher Marina
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,958.07 | $2,958.07 |
| Labor | 1 lot | $36,963.12 | $36,963.12 |
| Permit and inspection fees | 1 ea | $414.34 | $414.34 |
Subtotal$40,335.53
Sales tax (7.50%)$3,025.16
Total due$43,360.69
Payment due by Sep 5, 2025. Thank you for your business.
Balance
- Invoice total
- $43,360.69
- Paid to date
- $43,360.69
- Balance due
- $0
- Terms
- Net 45 · due Sep 5, 2025
Payment history
- Credit card$43,360.69Dec 1, 2025 · PAY-5420