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Invoicing
INV-2289Paid

Kingfisher Marina

Troubleshoot — Intermittent Power Loss, Kingfisher Marina

$703
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-2289
PAID
Bill to
Kingfisher Marina
Danielle Kirkland
1748 Copperfield Row, Oldsmar, FL 34553
IssuedAug 27, 2024
DueOct 11, 2024
POPO-96557
Re: Troubleshoot — Intermittent Power Loss, Kingfisher Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$103.17$103.17
Labor1 lot$550.84$550.84
Subtotal$654.01
Sales tax (7.50%)$49.05
Total due$703.06

Payment due by Oct 11, 2024. Thank you for your business.

Balance

Invoice total
$703.06
Paid to date
$703.06
Balance due
$0
Terms
Net 45 · due Oct 11, 2024

Payment history

  • ACH transfer$703.06
    Sep 22, 2024 · PAY-5425

Linked records

Customer
Kingfisher Marina
JOB-1313
Troubleshoot — Intermittent Power Loss, Kingfisher Marina