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Invoicing
INV-2294Paid

Kingfisher Marina

Panel Upgrade — 100A Service + Surge Protection, Kingfisher Marina

$3,481
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-2294
PAID
Bill to
Kingfisher Marina
Danielle Kirkland
1748 Copperfield Row, Oldsmar, FL 34553
IssuedSep 14, 2025
DueOct 29, 2025
POPO-68566
Re: Panel Upgrade — 100A Service + Surge Protection, Kingfisher Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$1,254.03$1,254.03
Labor1 lot$1,821.85$1,821.85
Permit and inspection fees1 ea$162.32$162.32
Subtotal$3,238.20
Sales tax (7.50%)$242.86
Total due$3,481.06

Payment due by Oct 29, 2025. Thank you for your business.

Balance

Invoice total
$3,481.06
Paid to date
$3,481.06
Balance due
$0
Terms
Net 45 · due Oct 29, 2025

Payment history

  • Credit card$3,481.06
    Oct 22, 2025 · PAY-5441

Linked records

Customer
Kingfisher Marina
JOB-1317
Panel Upgrade — 100A Service + Surge Protection, Kingfisher Marina