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Invoicing
INV-2756Paid

Kingfisher Residences

Parking Lot Lighting Retrofit — Kingfisher Residences

$41,542
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-2756
PAID
Bill to
Kingfisher Residences
Roland Grimaldi
1896 Pinecrest Commons, Safety Harbor, FL 33717
IssuedJul 1, 2024
DueJul 31, 2024
POPO-37657
Re: Parking Lot Lighting Retrofit — Kingfisher Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$2,059.67$2,059.67
Labor1 lot$35,056.46$35,056.46
Scissor lift rental1 ea$1,527.74$1,527.74
Subtotal$38,643.87
Sales tax (7.50%)$2,898.29
Total due$41,542.16

Payment due by Jul 31, 2024. Thank you for your business.

Balance

Invoice total
$41,542.16
Paid to date
$41,542.16
Balance due
$0
Terms
Net 30 · due Jul 31, 2024

Payment history

  • Check$41,542.16
    Sep 4, 2024 · PAY-5872

Linked records

Customer
Kingfisher Residences
JOB-1941
Parking Lot Lighting Retrofit — Kingfisher Residences