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Invoicing
INV-2763Paid

Kingfisher Residences

Service Upgrade — 400A Meter Main, Kingfisher Residences

$3,811
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-2763
PAID
Bill to
Kingfisher Residences
Roland Grimaldi
2085 Brightwater Ave, Largo, FL 34085
IssuedNov 20, 2023
DueDec 20, 2023
POPO-85096
Re: Service Upgrade — 400A Meter Main, Kingfisher Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$1,441.04$1,441.04
Labor1 lot$2,001.32$2,001.32
Permit and inspection fees1 ea$102.67$102.67
Subtotal$3,545.03
Sales tax (7.50%)$265.88
Total due$3,810.91

Payment due by Dec 20, 2023. Thank you for your business.

Balance

Invoice total
$3,810.91
Paid to date
$3,810.91
Balance due
$0
Terms
Net 30 · due Dec 20, 2023

Payment history

  • Credit card$3,810.91
    Jan 15, 2024 · PAY-5879

Linked records

Customer
Kingfisher Residences
JOB-1951
Service Upgrade — 400A Meter Main, Kingfisher Residences