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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$93.60$93.60
Labor1 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$619.20
    May 31, 2026 · PAY-5874

Linked records