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Invoicing
INV-2091Paid

Cypress Point Car Wash

Troubleshoot — Voltage Drop on Warehouse Feeder, Cypress Point Car Wash

$600
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-2091
PAID
Bill to
Cypress Point Car Wash
Theo Winthrop
5176 Harborlight Way, Brandon, FL 34178
IssuedJul 26, 2025
DueSep 9, 2025
POPO-97487
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Cypress Point Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$79.72$79.72
Labor1 lot$478.86$478.86
Subtotal$558.58
Sales tax (7.50%)$41.89
Total due$600.47

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

Balance

Invoice total
$600.47
Paid to date
$600.47
Balance due
$0
Terms
Net 45 · due Sep 9, 2025

Payment history

  • Check$600.47
    Nov 29, 2025 · PAY-5242

Linked records

Customer
Cypress Point Car Wash
JOB-1046
Troubleshoot — Voltage Drop on Warehouse Feeder, Cypress Point Car Wash