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Invoicing
INV-2087Paid

Cypress Point Car Wash

Troubleshoot — Voltage Drop on Front Office Feeder, Cypress Point Car Wash

$900
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-2087
PAID
Bill to
Cypress Point Car Wash
Theo Winthrop
9630 Heron Cove Ct, Lutz, FL 33864
IssuedFeb 7, 2025
DueMar 24, 2025
POPO-89570
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Cypress Point Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$142.65$142.65
Labor1 lot$694.29$694.29
Subtotal$836.94
Sales tax (7.50%)$62.77
Total due$899.71

Payment due by Mar 24, 2025. Thank you for your business.

Balance

Invoice total
$899.71
Paid to date
$899.71
Balance due
$0
Terms
Net 45 · due Mar 24, 2025

Payment history

  • ACH transfer$899.71
    May 25, 2025 · PAY-5238

Linked records

Customer
Cypress Point Car Wash
JOB-1041
Troubleshoot — Voltage Drop on Front Office Feeder, Cypress Point Car Wash