Command Palette
Search for a command to run...
Invoicing
INV-2155Paid
Kingfisher Hotel & Suites
Fire Alarm Device Replacement Phase 1 — Kingfisher Hotel & Suites
$17,888
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-2155
PAID
Bill to
Kingfisher Hotel & Suites
Victor Langford
9747 Copperfield Row, Palm Harbor, FL 33867
IssuedApr 27, 2026
DueJun 11, 2026
POPO-29162
Re: Fire Alarm Device Replacement Phase 1 — Kingfisher Hotel & Suites
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,481.60 | $1,481.60 |
| Labor | 1 lot | $14,806.10 | $14,806.10 |
| Permit and inspection fees | 1 ea | $352.62 | $352.62 |
Subtotal$16,640.32
Sales tax (7.50%)$1,248.02
Total due$17,888.34
Payment due by Jun 11, 2026. Thank you for your business.
Balance
- Invoice total
- $17,888.34
- Paid to date
- $17,888.34
- Balance due
- $0
- Terms
- Net 45 · due Jun 11, 2026
Payment history
- ACH transfer$17,888.34Jul 16, 2026 · PAY-5300