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Invoicing
INV-2760Paid
Kingfisher Residences
Panel Upgrade — 400A Service + Surge Protection, Kingfisher Residences
$3,880
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-2760
PAID
Bill to
Kingfisher Residences
Roland Grimaldi
7228 Ironwood Commerce Dr, Plant City, FL 34140
IssuedFeb 7, 2025
DueMar 9, 2025
POPO-83155
Re: Panel Upgrade — 400A Service + Surge Protection, Kingfisher Residences
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,388.04 | $1,388.04 |
| Labor | 1 lot | $2,012.23 | $2,012.23 |
| Permit and inspection fees | 1 ea | $209.10 | $209.10 |
Subtotal$3,609.37
Sales tax (7.50%)$270.70
Total due$3,880.07
Payment due by Mar 9, 2025. Thank you for your business.
Balance
- Invoice total
- $3,880.07
- Paid to date
- $3,880.07
- Balance due
- $0
- Terms
- Net 30 · due Mar 9, 2025
Payment history
- Credit card$3,880.07Mar 3, 2025 · PAY-5876