Command Palette
Search for a command to run...
Invoicing
INV-2157Paid
Kingfisher Hotel & Suites
Service Upgrade — 100A Meter Main, Kingfisher Hotel & Suites
$5,423
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-2157
PAID
Bill to
Kingfisher Hotel & Suites
Victor Langford
9747 Copperfield Row, Palm Harbor, FL 33867
IssuedApr 14, 2023
DueMay 29, 2023
POPO-57828
Re: Service Upgrade — 100A Meter Main, Kingfisher Hotel & Suites
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,927.82 | $1,927.82 |
| Labor | 1 lot | $2,876.27 | $2,876.27 |
| Permit and inspection fees | 1 ea | $240.28 | $240.28 |
Subtotal$5,044.37
Sales tax (7.50%)$378.33
Total due$5,422.70
Payment due by May 29, 2023. Thank you for your business.
Balance
- Invoice total
- $5,422.70
- Paid to date
- $5,422.70
- Balance due
- $0
- Terms
- Net 45 · due May 29, 2023
Payment history
- Credit card$5,422.70May 23, 2023 · PAY-5306