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Invoicing
INV-2753Paid

Kingfisher Residences

Service Call — GFCI Replacement, Kingfisher Residences

$525
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-2753
PAID
Bill to
Kingfisher Residences
Roland Grimaldi
2085 Brightwater Ave, Largo, FL 34085
IssuedJun 18, 2026
DueJul 18, 2026
POPO-85512
Re: Service Call — GFCI Replacement, Kingfisher Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$111.10$111.10
Labor1 lot$377.04$377.04
Subtotal$488.14
Sales tax (7.50%)$36.61
Total due$524.75

Payment due by Jul 18, 2026. Thank you for your business.

Balance

Invoice total
$524.75
Paid to date
$524.75
Balance due
$0
Terms
Net 30 · due Jul 18, 2026

Payment history

  • Check$524.75
    Jun 30, 2026 · PAY-5869

Linked records

Customer
Kingfisher Residences
JOB-1936
Service Call — GFCI Replacement, Kingfisher Residences