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Invoicing
INV-2767Paid

Kingfisher Residences

After-Hours Call — Lighting Circuit Down, Kingfisher Residences

$583
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-2767
PAID
Bill to
Kingfisher Residences
Roland Grimaldi
1429 Osprey Landing Blvd, Safety Harbor, FL 34463
IssuedAug 21, 2024
DueSep 20, 2024
POPO-10306
Re: After-Hours Call — Lighting Circuit Down, Kingfisher Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$76.47$76.47
Labor1 lot$466.13$466.13
Subtotal$542.60
Sales tax (7.50%)$40.69
Total due$583.29

Payment due by Sep 20, 2024. Thank you for your business.

Balance

Invoice total
$583.29
Paid to date
$583.29
Balance due
$0
Terms
Net 30 · due Sep 20, 2024

Payment history

  • ACH transfer$583.29
    Sep 12, 2024 · PAY-5883

Linked records

Customer
Kingfisher Residences
JOB-1955
After-Hours Call — Lighting Circuit Down, Kingfisher Residences