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Invoicing
INV-2735Paid

Kingfisher Residences

Service Upgrade — 400A Meter Main, Kingfisher Residences

$3,520
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-2735
PAID
Bill to
Kingfisher Residences
Roland Grimaldi
8524 Copperfield Row, St. Petersburg, FL 33609
IssuedApr 2, 2023
DueMay 2, 2023
POPO-43928
Re: Service Upgrade — 400A Meter Main, Kingfisher Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$1,059.02$1,059.02
Labor1 lot$2,023.10$2,023.10
Permit and inspection fees1 ea$192.75$192.75
Subtotal$3,274.87
Sales tax (7.50%)$245.61
Total due$3,520.48

Payment due by May 2, 2023. Thank you for your business.

Balance

Invoice total
$3,520.48
Paid to date
$3,520.48
Balance due
$0
Terms
Net 30 · due May 2, 2023

Payment history

  • ACH transfer$3,520.48
    Apr 20, 2023 · PAY-5869

Linked records

Customer
Kingfisher Residences
JOB-1941
Service Upgrade — 400A Meter Main, Kingfisher Residences