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Invoicing
INV-2151Overdue
Kingfisher Hotel & Suites
Generator Transfer Switch — Kingfisher Hotel & Suites
$20,927
$20,927 outstanding
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-2151
OVERDUE — 67 DAYS
Bill to
Kingfisher Hotel & Suites
Victor Langford
9747 Copperfield Row, Palm Harbor, FL 33867
IssuedApr 17, 2026
DueJun 1, 2026
POPO-87987
Re: Generator Transfer Switch — Kingfisher Hotel & Suites
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $9,617.73 | $9,617.73 |
| Labor | 1 lot | $9,722.60 | $9,722.60 |
| Permit and inspection fees | 1 ea | $126.80 | $126.80 |
Subtotal$19,467.13
Sales tax (7.50%)$1,460.04
Total due$20,927.17
Payment due by Jun 1, 2026. Thank you for your business.
Balance
- Invoice total
- $20,927.17
- Paid to date
- $0
- Balance due
- $20,927.17
- Terms
- Net 45 · due Jun 1, 2026
Payment history
No payments recorded yet — balance outstanding.