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Invoicing
INV-2160Paid
Kingfisher Hotel & Suites
Troubleshoot — Nuisance Breaker Tripping, Kingfisher Hotel & Suites
$922
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-2160
PAID
Bill to
Kingfisher Hotel & Suites
Victor Langford
9747 Copperfield Row, Palm Harbor, FL 33867
IssuedApr 7, 2024
DueMay 22, 2024
POPO-95722
Re: Troubleshoot — Nuisance Breaker Tripping, Kingfisher Hotel & Suites
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $140.31 | $140.31 |
| Labor | 1 lot | $717.64 | $717.64 |
Subtotal$857.95
Sales tax (7.50%)$64.35
Total due$922.30
Payment due by May 22, 2024. Thank you for your business.
Balance
- Invoice total
- $922.30
- Paid to date
- $922.30
- Balance due
- $0
- Terms
- Net 45 · due May 22, 2024
Payment history
- Credit card$922.30May 27, 2024 · PAY-5309