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Invoicing
INV-2158Paid

Kingfisher Hotel & Suites

Service Call — Exterior Lighting Repair, Kingfisher Hotel & Suites

$586
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-2158
PAID
Bill to
Kingfisher Hotel & Suites
Victor Langford
9747 Copperfield Row, Palm Harbor, FL 33867
IssuedMay 1, 2026
DueJun 15, 2026
POPO-31103
Re: Service Call — Exterior Lighting Repair, Kingfisher Hotel & Suites
DescriptionQtyRateAmount
Materials and equipment1 ea$59.61$59.61
Labor1 lot$485.25$485.25
Subtotal$544.86
Sales tax (7.50%)$40.86
Total due$585.72

Payment due by Jun 15, 2026. Thank you for your business.

Balance

Invoice total
$585.72
Paid to date
$585.72
Balance due
$0
Terms
Net 45 · due Jun 15, 2026

Payment history

  • Check$585.72
    Jun 12, 2026 · PAY-5303

Linked records

Customer
Kingfisher Hotel & Suites
JOB-1132
Service Call — Exterior Lighting Repair, Kingfisher Hotel & Suites