2

Command Palette

Search for a command to run...

Invoicing
INV-2755Paid

Kingfisher Residences

Troubleshoot — Flickering Lights, Kingfisher Residences

$827
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-2755
PAID
Bill to
Kingfisher Residences
Roland Grimaldi
4520 Fernbank Trl, Plant City, FL 34261
IssuedOct 3, 2023
DueNov 2, 2023
POPO-88158
Re: Troubleshoot — Flickering Lights, Kingfisher Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$89.26$89.26
Labor1 lot$679.75$679.75
Subtotal$769.01
Sales tax (7.50%)$57.68
Total due$826.69

Payment due by Nov 2, 2023. Thank you for your business.

Balance

Invoice total
$826.69
Paid to date
$826.69
Balance due
$0
Terms
Net 30 · due Nov 2, 2023

Payment history

  • Credit card$826.69
    Nov 2, 2023 · PAY-5871

Linked records

Customer
Kingfisher Residences
JOB-1938
Troubleshoot — Flickering Lights, Kingfisher Residences