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Invoicing
INV-2090Paid

Cypress Point Car Wash

After-Hours Call — Lighting Circuit Down, Cypress Point Car Wash

$728
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-2090
PAID
Bill to
Cypress Point Car Wash
Theo Winthrop
1002 Marsh Landing Pkwy, Lutz, FL 34618
IssuedNov 20, 2022
DueJan 4, 2023
POPO-22682
Re: After-Hours Call — Lighting Circuit Down, Cypress Point Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$105.01$105.01
Labor1 lot$572.49$572.49
Subtotal$677.50
Sales tax (7.50%)$50.81
Total due$728.31

Payment due by Jan 4, 2023. Thank you for your business.

Balance

Invoice total
$728.31
Paid to date
$728.31
Balance due
$0
Terms
Net 45 · due Jan 4, 2023

Payment history

  • Credit card$728.31
    Mar 23, 2023 · PAY-5241

Linked records

Customer
Cypress Point Car Wash
JOB-1044
After-Hours Call — Lighting Circuit Down, Cypress Point Car Wash