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Invoicing
INV-2762Paid
Kingfisher Residences
Service Call — Dead Outlets in Main Building, Kingfisher Residences
$494
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-2762
PAID
Bill to
Kingfisher Residences
Roland Grimaldi
2085 Brightwater Ave, Largo, FL 34085
IssuedFeb 9, 2025
DueMar 11, 2025
POPO-64761
Re: Service Call — Dead Outlets in Main Building, Kingfisher Residences
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $92.95 | $92.95 |
| Labor | 1 lot | $367.03 | $367.03 |
Subtotal$459.98
Sales tax (7.50%)$34.50
Total due$494.48
Payment due by Mar 11, 2025. Thank you for your business.
Balance
- Invoice total
- $494.48
- Paid to date
- $494.48
- Balance due
- $0
- Terms
- Net 30 · due Mar 11, 2025
Payment history
- Credit card$494.48Mar 1, 2025 · PAY-5878
