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Invoicing
INV-2153Paid
Kingfisher Hotel & Suites
Standby Generator Install — 22 kW, Kingfisher Hotel & Suites
$18,101
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-2153
PAID
Bill to
Kingfisher Hotel & Suites
Victor Langford
9747 Copperfield Row, Palm Harbor, FL 33867
IssuedAug 28, 2025
DueOct 12, 2025
POPO-86648
Re: Standby Generator Install — 22 kW, Kingfisher Hotel & Suites
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $7,238.12 | $7,238.12 |
| Labor | 1 lot | $9,408.45 | $9,408.45 |
| Permit and inspection fees | 1 ea | $191.29 | $191.29 |
Subtotal$16,837.86
Sales tax (7.50%)$1,262.84
Total due$18,100.70
Payment due by Oct 12, 2025. Thank you for your business.
Balance
- Invoice total
- $18,100.70
- Paid to date
- $18,100.70
- Balance due
- $0
- Terms
- Net 45 · due Oct 12, 2025
Payment history
- Check$18,100.70Sep 26, 2025 · PAY-5302