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Invoicing
INV-2757Paid
Kingfisher Residences
Panel Replacement — Federal-Style Panel Swap, Kingfisher Residences
$3,843
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2757
PAID
Bill to
Kingfisher Residences
Roland Grimaldi
8524 Copperfield Row, St. Petersburg, FL 33609
IssuedSep 2, 2025
DueOct 2, 2025
POPO-82351
Re: Panel Replacement — Federal-Style Panel Swap, Kingfisher Residences
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,540.48 | $1,540.48 |
| Labor | 1 lot | $1,795.10 | $1,795.10 |
| Permit and inspection fees | 1 ea | $239.13 | $239.13 |
Subtotal$3,574.71
Sales tax (7.50%)$268.10
Total due$3,842.81
Payment due by Oct 2, 2025. Thank you for your business.
Balance
- Invoice total
- $3,842.81
- Paid to date
- $3,842.81
- Balance due
- $0
- Terms
- Net 30 · due Oct 2, 2025
Payment history
- ACH transfer$3,842.81Oct 1, 2025 · PAY-5873