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Invoicing
INV-2153Paid

Kingfisher Hotel & Suites

Troubleshoot — Intermittent Power Loss, Kingfisher Hotel & Suites

$1,011
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-2153
PAID
Bill to
Kingfisher Hotel & Suites
Victor Langford
9747 Copperfield Row, Palm Harbor, FL 33867
IssuedJun 4, 2026
DueJul 19, 2026
POPO-26635
Re: Troubleshoot — Intermittent Power Loss, Kingfisher Hotel & Suites
DescriptionQtyRateAmount
Materials and equipment1 ea$120.82$120.82
Labor1 lot$819.65$819.65
Subtotal$940.47
Sales tax (7.50%)$70.54
Total due$1,011.01

Payment due by Jul 19, 2026. Thank you for your business.

Balance

Invoice total
$1,011.01
Paid to date
$1,011.01
Balance due
$0
Terms
Net 45 · due Jul 19, 2026

Payment history

  • Check$1,011.01
    Jul 18, 2026 · PAY-5298

Linked records

Customer
Kingfisher Hotel & Suites
JOB-1124
Troubleshoot — Intermittent Power Loss, Kingfisher Hotel & Suites