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Invoicing
INV-2155Paid

Kingfisher Hotel & Suites

Service Call — GFCI Replacement, Kingfisher Hotel & Suites

$686
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-2155
PAID
Bill to
Kingfisher Hotel & Suites
Victor Langford
9747 Copperfield Row, Palm Harbor, FL 33867
IssuedApr 10, 2024
DueMay 25, 2024
POPO-86206
Re: Service Call — GFCI Replacement, Kingfisher Hotel & Suites
DescriptionQtyRateAmount
Materials and equipment1 ea$54.94$54.94
Labor1 lot$583.04$583.04
Subtotal$637.98
Sales tax (7.50%)$47.85
Total due$685.83

Payment due by May 25, 2024. Thank you for your business.

Balance

Invoice total
$685.83
Paid to date
$685.83
Balance due
$0
Terms
Net 45 · due May 25, 2024

Payment history

  • Check$685.83
    Jul 26, 2024 · PAY-5304

Linked records

Customer
Kingfisher Hotel & Suites
JOB-1139
Service Call — GFCI Replacement, Kingfisher Hotel & Suites