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Invoicing
INV-2734Paid

Kingfisher Residences

Lighting Retrofit Phase 2 — Kingfisher Residences

$34,307
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-2734
PAID
Bill to
Kingfisher Residences
Roland Grimaldi
4520 Fernbank Trl, Plant City, FL 34261
IssuedMay 6, 2024
DueJun 5, 2024
POPO-84062
Re: Lighting Retrofit Phase 2 — Kingfisher Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$1,003.40$1,003.40
Labor1 lot$29,478.84$29,478.84
Scissor lift rental1 ea$1,431.52$1,431.52
Subtotal$31,913.76
Sales tax (7.50%)$2,393.53
Total due$34,307.29

Payment due by Jun 5, 2024. Thank you for your business.

Balance

Invoice total
$34,307.29
Paid to date
$34,307.29
Balance due
$0
Terms
Net 30 · due Jun 5, 2024

Payment history

  • Check$34,307.29
    May 22, 2024 · PAY-5868

Linked records

Customer
Kingfisher Residences
JOB-1938
Lighting Retrofit Phase 2 — Kingfisher Residences