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Invoicing
INV-2739Paid
Kingfisher Residences
Rewire — Aluminum Branch Circuit Remediation, Kingfisher Residences
$14,497
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-2739
PAID
Bill to
Kingfisher Residences
Roland Grimaldi
1896 Pinecrest Commons, Safety Harbor, FL 33717
IssuedJul 10, 2024
DueAug 9, 2024
POPO-28773
Re: Rewire — Aluminum Branch Circuit Remediation, Kingfisher Residences
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,656.45 | $2,656.45 |
| Labor | 1 lot | $10,673.74 | $10,673.74 |
| Permit and inspection fees | 1 ea | $155.36 | $155.36 |
Subtotal$13,485.55
Sales tax (7.50%)$1,011.42
Total due$14,496.97
Payment due by Aug 9, 2024. Thank you for your business.
Balance
- Invoice total
- $14,496.97
- Paid to date
- $14,496.97
- Balance due
- $0
- Terms
- Net 30 · due Aug 9, 2024
Payment history
- Check$14,496.97Jul 28, 2024 · PAY-5873