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Invoicing
INV-2157Paid
Kingfisher Hotel & Suites
Service Call — Exterior Lighting Repair, Kingfisher Hotel & Suites
$681
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
IssuedJan 26, 2026
DueMar 12, 2026
POPO-42942
Re: Service Call — Exterior Lighting Repair, Kingfisher Hotel & Suites
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $87.35 | $87.35 |
| Labor | 1 lot | $545.99 | $545.99 |
Subtotal$633.34
Sales tax (7.50%)$47.50
Total due$680.84
Payment due by Mar 12, 2026. Thank you for your business.
Balance
- Invoice total
- $680.84
- Paid to date
- $680.84
- Balance due
- $0
- Terms
- Net 45 · due Mar 12, 2026
Payment history
- Check$680.84Mar 11, 2026 · PAY-5302