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Invoicing
INV-2765Paid

Kingfisher Residences

Service Call — Dead Outlets in Warehouse, Kingfisher Residences

$564
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-2765
PAID
Bill to
Kingfisher Residences
Roland Grimaldi
4520 Fernbank Trl, Plant City, FL 34261
IssuedJul 2, 2025
DueAug 1, 2025
POPO-32566
Re: Service Call — Dead Outlets in Warehouse, Kingfisher Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$107.74$107.74
Labor1 lot$416.67$416.67
Subtotal$524.41
Sales tax (7.50%)$39.33
Total due$563.74

Payment due by Aug 1, 2025. Thank you for your business.

Balance

Invoice total
$563.74
Paid to date
$563.74
Balance due
$0
Terms
Net 30 · due Aug 1, 2025

Payment history

  • Credit card$563.74
    Jul 26, 2025 · PAY-5881

Linked records