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Invoicing
INV-2288Paid

Kingfisher Marina

After-Hours Call — Lighting Circuit Down, Kingfisher Marina

$333
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-2288
PAID
Bill to
Kingfisher Marina
Danielle Kirkland
972 Stonegate Cir, Lutz, FL 34012
IssuedNov 13, 2023
DueDec 28, 2023
POPO-86793
Re: After-Hours Call — Lighting Circuit Down, Kingfisher Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$45.35$45.35
Labor1 lot$264.59$264.59
Subtotal$309.94
Sales tax (7.50%)$23.25
Total due$333.19

Payment due by Dec 28, 2023. Thank you for your business.

Balance

Invoice total
$333.19
Paid to date
$333.19
Balance due
$0
Terms
Net 45 · due Dec 28, 2023

Payment history

  • ACH transfer$333.19
    Dec 20, 2023 · PAY-5424

Linked records

Customer
Kingfisher Marina
JOB-1312
After-Hours Call — Lighting Circuit Down, Kingfisher Marina