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Invoicing
INV-2761Paid
Kingfisher Residences
Service Call — Dead Outlets in Main Building, Kingfisher Residences
$522
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-2761
PAID
Bill to
Kingfisher Residences
Roland Grimaldi
1429 Osprey Landing Blvd, Safety Harbor, FL 34463
IssuedFeb 14, 2024
DueMar 15, 2024
POPO-56156
Re: Service Call — Dead Outlets in Main Building, Kingfisher Residences
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $69.09 | $69.09 |
| Labor | 1 lot | $416.60 | $416.60 |
Subtotal$485.69
Sales tax (7.50%)$36.43
Total due$522.12
Payment due by Mar 15, 2024. Thank you for your business.
Balance
- Invoice total
- $522.12
- Paid to date
- $522.12
- Balance due
- $0
- Terms
- Net 30 · due Mar 15, 2024
Payment history
- ACH transfer$522.12Mar 7, 2024 · PAY-5877