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Invoicing
INV-2758Paid
Kingfisher Residences
Service Call — Dead Outlets in Main Building, Kingfisher Residences
$619
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-2758
PAID
Bill to
Kingfisher Residences
Roland Grimaldi
8524 Copperfield Row, St. Petersburg, FL 33609
IssuedMay 2, 2026
DueJun 1, 2026
POPO-19721
Re: Service Call — Dead Outlets in Main Building, Kingfisher Residences
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $93.60 | $93.60 |
| Labor | 1 lot | $482.40 | $482.40 |
Subtotal$576
Sales tax (7.50%)$43.20
Total due$619.20
Payment due by Jun 1, 2026. Thank you for your business.
Balance
- Invoice total
- $619.20
- Paid to date
- $619.20
- Balance due
- $0
- Terms
- Net 30 · due Jun 1, 2026
Payment history
- ACH transfer$619.20May 31, 2026 · PAY-5874
