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Invoicing
INV-2287Paid

Kingfisher Marina

Panel Replacement — Federal-Style Panel Swap, Kingfisher Marina

$4,852
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-2287
PAID
Bill to
Kingfisher Marina
Danielle Kirkland
1748 Copperfield Row, Oldsmar, FL 34553
IssuedDec 31, 2023
DueFeb 14, 2024
POPO-46648
Re: Panel Replacement — Federal-Style Panel Swap, Kingfisher Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$969.77$969.77
Labor1 lot$3,310.12$3,310.12
Permit and inspection fees1 ea$233.46$233.46
Subtotal$4,513.35
Sales tax (7.50%)$338.50
Total due$4,851.85

Payment due by Feb 14, 2024. Thank you for your business.

Balance

Invoice total
$4,851.85
Paid to date
$4,851.85
Balance due
$0
Terms
Net 45 · due Feb 14, 2024

Payment history

  • ACH transfer$4,851.85
    Feb 1, 2024 · PAY-5423

Linked records

Customer
Kingfisher Marina
JOB-1311
Panel Replacement — Federal-Style Panel Swap, Kingfisher Marina