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Invoicing
INV-2156Paid

Kingfisher Hotel & Suites

Troubleshoot — Flickering Lights, Kingfisher Hotel & Suites

$828
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-2156
PAID
Bill to
Kingfisher Hotel & Suites
Victor Langford
9747 Copperfield Row, Palm Harbor, FL 33867
IssuedJan 23, 2025
DueMar 9, 2025
POPO-71264
Re: Troubleshoot — Flickering Lights, Kingfisher Hotel & Suites
DescriptionQtyRateAmount
Materials and equipment1 ea$91.35$91.35
Labor1 lot$678.84$678.84
Subtotal$770.19
Sales tax (7.50%)$57.76
Total due$827.95

Payment due by Mar 9, 2025. Thank you for your business.

Balance

Invoice total
$827.95
Paid to date
$827.95
Balance due
$0
Terms
Net 45 · due Mar 9, 2025

Payment history

  • Credit card$827.95
    Feb 21, 2025 · PAY-5305

Linked records

Customer
Kingfisher Hotel & Suites
JOB-1140
Troubleshoot — Flickering Lights, Kingfisher Hotel & Suites