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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
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
5176 Harborlight Way, Brandon, FL 34178
IssuedSep 8, 2025
DueOct 23, 2025
POPO-64343
Re: LED Retrofit — 5 Fixtures, Cypress Point Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,424.20 | $1,424.20 |
| Labor | 1 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$51,294.22Oct 26, 2025 · PAY-5243
