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Invoicing
INV-2158Paid
Kingfisher Hotel & Suites
Standby Generator Install — 22 kW, Kingfisher Hotel & Suites
$17,874
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-2158
PAID
Bill to
Kingfisher Hotel & Suites
Victor Langford
9747 Copperfield Row, Palm Harbor, FL 33867
IssuedDec 4, 2022
DueJan 18, 2023
POPO-59775
Re: Standby Generator Install — 22 kW, Kingfisher Hotel & Suites
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $649.90 | $649.90 |
| Labor | 1 lot | $15,573.43 | $15,573.43 |
| Permit and inspection fees | 1 ea | $403.81 | $403.81 |
Subtotal$16,627.14
Sales tax (7.50%)$1,247.04
Total due$17,874.18
Payment due by Jan 18, 2023. Thank you for your business.
Balance
- Invoice total
- $17,874.18
- Paid to date
- $17,874.18
- Balance due
- $0
- Terms
- Net 45 · due Jan 18, 2023
Payment history
- Check$17,874.18Jan 24, 2023 · PAY-5307