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Invoicing
INV-2152Paid

Kingfisher Hotel & Suites

Warehouse High-Bay Retrofit — Kingfisher Hotel & Suites

$40,991
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-2152
PAID
Bill to
Kingfisher Hotel & Suites
Victor Langford
9747 Copperfield Row, Palm Harbor, FL 33867
IssuedApr 27, 2025
DueJun 11, 2025
POPO-62448
Re: Warehouse High-Bay Retrofit — Kingfisher Hotel & Suites
DescriptionQtyRateAmount
Materials and equipment1 ea$889.33$889.33
Labor1 lot$36,485.84$36,485.84
Scissor lift rental1 ea$756.39$756.39
Subtotal$38,131.56
Sales tax (7.50%)$2,859.87
Total due$40,991.43

Payment due by Jun 11, 2025. Thank you for your business.

Balance

Invoice total
$40,991.43
Paid to date
$40,991.43
Balance due
$0
Terms
Net 45 · due Jun 11, 2025

Payment history

  • ACH transfer$40,991.43
    Jun 14, 2025 · PAY-5297

Linked records

Customer
Kingfisher Hotel & Suites
JOB-1123
Warehouse High-Bay Retrofit — Kingfisher Hotel & Suites