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Invoicing
INV-2768Paid

Kingfisher Residences

Emergency Service Call — Breaker Trip, Kingfisher Residences

$533
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-2768
PAID
Bill to
Kingfisher Residences
Roland Grimaldi
4520 Fernbank Trl, Plant City, FL 34261
IssuedJun 13, 2025
DueJul 13, 2025
POPO-59950
Re: Emergency Service Call — Breaker Trip, Kingfisher Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$104.68$104.68
Labor1 lot$390.67$390.67
Subtotal$495.35
Sales tax (7.50%)$37.15
Total due$532.50

Payment due by Jul 13, 2025. Thank you for your business.

Balance

Invoice total
$532.50
Paid to date
$532.50
Balance due
$0
Terms
Net 30 · due Jul 13, 2025

Payment history

  • ACH transfer$532.50
    Jul 15, 2025 · PAY-5884

Linked records

Customer
Kingfisher Residences
JOB-1958
Emergency Service Call — Breaker Trip, Kingfisher Residences