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Invoicing
INV-2150Paid
Kingfisher Hotel & Suites
Panel Replacement — Federal-Style Panel Swap, Kingfisher Hotel & Suites
$4,191
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-2150
PAID
Bill to
Kingfisher Hotel & Suites
Victor Langford
9747 Copperfield Row, Palm Harbor, FL 33867
IssuedAug 19, 2024
DueOct 3, 2024
POPO-18344
Re: Panel Replacement — Federal-Style Panel Swap, Kingfisher Hotel & Suites
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,122.22 | $1,122.22 |
| Labor | 1 lot | $2,440.51 | $2,440.51 |
| Permit and inspection fees | 1 ea | $336.25 | $336.25 |
Subtotal$3,898.98
Sales tax (7.50%)$292.42
Total due$4,191.40
Payment due by Oct 3, 2024. Thank you for your business.
Balance
- Invoice total
- $4,191.40
- Paid to date
- $4,191.40
- Balance due
- $0
- Terms
- Net 45 · due Oct 3, 2024
Payment history
- Check$4,191.40Sep 23, 2024 · PAY-5296