3

Command Palette

Search for a command to run...

Invoicing
INV-2740Paid

Kingfisher Residences

Troubleshoot — Nuisance Breaker Tripping, Kingfisher Residences

$652
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-2740
PAID
Bill to
Kingfisher Residences
Roland Grimaldi
4520 Fernbank Trl, Plant City, FL 34261
IssuedJan 11, 2026
DueFeb 10, 2026
POPO-99826
Re: Troubleshoot — Nuisance Breaker Tripping, Kingfisher Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$139.34$139.34
Labor1 lot$467.15$467.15
Subtotal$606.49
Sales tax (7.50%)$45.49
Total due$651.98

Payment due by Feb 10, 2026. Thank you for your business.

Balance

Invoice total
$651.98
Paid to date
$651.98
Balance due
$0
Terms
Net 30 · due Feb 10, 2026

Payment history

  • Check$651.98
    Jan 26, 2026 · PAY-5874

Linked records

Customer
Kingfisher Residences
JOB-1947
Troubleshoot — Nuisance Breaker Tripping, Kingfisher Residences