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Invoicing
INV-2752Paid

Kingfisher Residences

Service Call — Exterior Lighting Repair, Kingfisher Residences

$385
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-2752
PAID
Bill to
Kingfisher Residences
Roland Grimaldi
8524 Copperfield Row, St. Petersburg, FL 33609
IssuedJun 27, 2026
DueJul 27, 2026
POPO-47903
Re: Service Call — Exterior Lighting Repair, Kingfisher Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$45.49$45.49
Labor1 lot$312.71$312.71
Subtotal$358.20
Sales tax (7.50%)$26.87
Total due$385.07

Payment due by Jul 27, 2026. Thank you for your business.

Balance

Invoice total
$385.07
Paid to date
$385.07
Balance due
$0
Terms
Net 30 · due Jul 27, 2026

Payment history

  • Credit card$385.07
    Jul 13, 2026 · PAY-5868

Linked records

Customer
Kingfisher Residences
JOB-1935
Service Call — Exterior Lighting Repair, Kingfisher Residences