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Invoicing
INV-2089Paid

Cypress Point Car Wash

Service Call — GFCI Replacement, Cypress Point Car Wash

$648
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-2089
PAID
Bill to
Cypress Point Car Wash
Theo Winthrop
1002 Marsh Landing Pkwy, Lutz, FL 34618
IssuedFeb 23, 2025
DueApr 9, 2025
POPO-44546
Re: Service Call — GFCI Replacement, Cypress Point Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$103.22$103.22
Labor1 lot$499.91$499.91
Subtotal$603.13
Sales tax (7.50%)$45.24
Total due$648.37

Payment due by Apr 9, 2025. Thank you for your business.

Balance

Invoice total
$648.37
Paid to date
$648.37
Balance due
$0
Terms
Net 45 · due Apr 9, 2025

Payment history

  • ACH transfer$648.37
    Mar 25, 2025 · PAY-5240

Linked records

Customer
Cypress Point Car Wash
JOB-1043
Service Call — GFCI Replacement, Cypress Point Car Wash