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Invoicing
INV-2736Paid
Kingfisher Residences
Service Upgrade — 100A Meter Main, Kingfisher Residences
$4,204
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2736
PAID
Bill to
Kingfisher Residences
Roland Grimaldi
1896 Pinecrest Commons, Safety Harbor, FL 33717
IssuedJun 26, 2021
DueJul 26, 2021
POPO-68394
Re: Service Upgrade — 100A Meter Main, Kingfisher Residences
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,133.10 | $1,133.10 |
| Labor | 1 lot | $2,463.19 | $2,463.19 |
| Permit and inspection fees | 1 ea | $314.62 | $314.62 |
Subtotal$3,910.91
Sales tax (7.50%)$293.32
Total due$4,204.23
Payment due by Jul 26, 2021. Thank you for your business.
Balance
- Invoice total
- $4,204.23
- Paid to date
- $4,204.23
- Balance due
- $0
- Terms
- Net 30 · due Jul 26, 2021
Payment history
- ACH transfer$4,204.23Jul 22, 2021 · PAY-5870