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Invoicing
INV-2737Paid

Kingfisher Residences

Lighting Retrofit Phase 1 — Kingfisher Residences

$27,942
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-2737
PAID
Bill to
Kingfisher Residences
Roland Grimaldi
4520 Fernbank Trl, Plant City, FL 34261
IssuedAug 22, 2024
DueSep 21, 2024
POPO-37982
Re: Lighting Retrofit Phase 1 — Kingfisher Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$3,780.23$3,780.23
Labor1 lot$20,342.75$20,342.75
Scissor lift rental1 ea$1,869.99$1,869.99
Subtotal$25,992.97
Sales tax (7.50%)$1,949.47
Total due$27,942.44

Payment due by Sep 21, 2024. Thank you for your business.

Balance

Invoice total
$27,942.44
Paid to date
$27,942.44
Balance due
$0
Terms
Net 30 · due Sep 21, 2024

Payment history

  • Check$27,942.44
    Sep 9, 2024 · PAY-5871

Linked records

Customer
Kingfisher Residences
JOB-1943
Lighting Retrofit Phase 1 — Kingfisher Residences