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Invoicing
INV-2159Paid

Kingfisher Hotel & Suites

Emergency Service Call — Breaker Trip, Kingfisher Hotel & Suites

$354
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-2159
PAID
Bill to
Kingfisher Hotel & Suites
Victor Langford
9747 Copperfield Row, Palm Harbor, FL 33867
IssuedJan 13, 2021
DueFeb 27, 2021
POPO-40459
Re: Emergency Service Call — Breaker Trip, Kingfisher Hotel & Suites
DescriptionQtyRateAmount
Materials and equipment1 ea$36.50$36.50
Labor1 lot$292.44$292.44
Subtotal$328.94
Sales tax (7.50%)$24.67
Total due$353.61

Payment due by Feb 27, 2021. Thank you for your business.

Balance

Invoice total
$353.61
Paid to date
$353.61
Balance due
$0
Terms
Net 45 · due Feb 27, 2021

Payment history

  • Check$353.61
    May 9, 2021 · PAY-5308

Linked records

Customer
Kingfisher Hotel & Suites
JOB-1143
Emergency Service Call — Breaker Trip, Kingfisher Hotel & Suites