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Invoicing
INV-2091Paid
Cypress Point Car Wash
Troubleshoot — Flickering Lights, Cypress Point Car Wash
$642
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-2091
PAID
Bill to
Cypress Point Car Wash
Theo Winthrop
2679 Brightwater Ave, Riverview, FL 34505
IssuedJun 23, 2026
DueAug 7, 2026
POPO-23643
Re: Troubleshoot — Flickering Lights, Cypress Point Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $131.46 | $131.46 |
| Labor | 1 lot | $465.71 | $465.71 |
Subtotal$597.17
Sales tax (7.50%)$44.79
Total due$641.96
Payment due by Aug 7, 2026. Thank you for your business.
Balance
- Invoice total
- $641.96
- Paid to date
- $641.96
- Balance due
- $0
- Terms
- Net 45 · due Aug 7, 2026
Payment history
- ACH transfer$641.96Jul 28, 2026 · PAY-5242