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Invoicing
INV-2154Paid
Kingfisher Hotel & Suites
Service Call — Exterior Lighting Repair, Kingfisher Hotel & Suites
$610
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-2154
PAID
Bill to
Kingfisher Hotel & Suites
Victor Langford
9747 Copperfield Row, Palm Harbor, FL 33867
IssuedJul 3, 2023
DueAug 17, 2023
POPO-52503
Re: Service Call — Exterior Lighting Repair, Kingfisher Hotel & Suites
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $567.53 | $567.53 |
Subtotal$567.53
Sales tax (7.50%)$42.56
Total due$610.09
Payment due by Aug 17, 2023. Thank you for your business.
Balance
- Invoice total
- $610.09
- Paid to date
- $610.09
- Balance due
- $0
- Terms
- Net 45 · due Aug 17, 2023
Payment history
- ACH transfer$610.09Sep 10, 2023 · PAY-5303