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Invoicing
INV-2759Paid

Kingfisher Residences

Troubleshoot — Intermittent Power Loss, Kingfisher Residences

$738
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-2759
PAID
Bill to
Kingfisher Residences
Roland Grimaldi
8524 Copperfield Row, St. Petersburg, FL 33609
IssuedAug 13, 2025
DueSep 12, 2025
POPO-94129
Re: Troubleshoot — Intermittent Power Loss, Kingfisher Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$143.89$143.89
Labor1 lot$542.87$542.87
Subtotal$686.76
Sales tax (7.50%)$51.51
Total due$738.27

Payment due by Sep 12, 2025. Thank you for your business.

Balance

Invoice total
$738.27
Paid to date
$738.27
Balance due
$0
Terms
Net 30 · due Sep 12, 2025

Payment history

  • ACH transfer$738.27
    Sep 1, 2025 · PAY-5875

Linked records

Customer
Kingfisher Residences
JOB-1945
Troubleshoot — Intermittent Power Loss, Kingfisher Residences