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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $107.74 | $107.74 |
| Labor | 1 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$563.74Jul 26, 2025 · PAY-5881
