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Invoicing
INV-2092Paid
Cypress Point Car Wash
After-Hours Call — Lighting Circuit Down, Cypress Point Car Wash
$492
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-2092
PAID
Bill to
Cypress Point Car Wash
Theo Winthrop
2679 Brightwater Ave, Riverview, FL 34505
IssuedMar 12, 2026
DueApr 26, 2026
POPO-11724
Re: After-Hours Call — Lighting Circuit Down, Cypress Point Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $457.62 | $457.62 |
Subtotal$457.62
Sales tax (7.50%)$34.32
Total due$491.94
Payment due by Apr 26, 2026. Thank you for your business.
Balance
- Invoice total
- $491.94
- Paid to date
- $491.94
- Balance due
- $0
- Terms
- Net 45 · due Apr 26, 2026
Payment history
- Check$491.94Jun 30, 2026 · PAY-5243