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Invoicing
INV-2092Paid

Cypress Point Car Wash

LED Retrofit — 5 Fixtures, Cypress Point Car Wash

$51,294
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-2092
PAID
Bill to
Cypress Point Car Wash
Theo Winthrop
5176 Harborlight Way, Brandon, FL 34178
IssuedSep 8, 2025
DueOct 23, 2025
POPO-64343
Re: LED Retrofit — 5 Fixtures, Cypress Point Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$1,424.20$1,424.20
Labor1 lot$46,291.35$46,291.35
Subtotal$47,715.55
Sales tax (7.50%)$3,578.67
Total due$51,294.22

Payment due by Oct 23, 2025. Thank you for your business.

Balance

Invoice total
$51,294.22
Paid to date
$51,294.22
Balance due
$0
Terms
Net 45 · due Oct 23, 2025

Payment history

  • ACH transfer$51,294.22
    Oct 26, 2025 · PAY-5243

Linked records