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Invoicing
INV-2088Paid
Cypress Point Car Wash
Generator Install + 400A ATS — Cypress Point Car Wash
$25,648
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-2088
PAID
Bill to
Cypress Point Car Wash
Theo Winthrop
1002 Marsh Landing Pkwy, Lutz, FL 34618
IssuedJun 23, 2025
DueAug 7, 2025
POPO-81686
Re: Generator Install + 400A ATS — Cypress Point Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $11,983.98 | $11,983.98 |
| Labor | 1 lot | $11,557.87 | $11,557.87 |
| Permit and inspection fees | 1 ea | $316.88 | $316.88 |
Subtotal$23,858.73
Sales tax (7.50%)$1,789.41
Total due$25,648.14
Payment due by Aug 7, 2025. Thank you for your business.
Balance
- Invoice total
- $25,648.14
- Paid to date
- $25,648.14
- Balance due
- $0
- Terms
- Net 45 · due Aug 7, 2025
Payment history
- ACH transfer$25,648.14Aug 6, 2025 · PAY-5239