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Invoicing
INV-2093Paid

Cypress Point Car Wash

Troubleshoot — Intermittent Power Loss, Cypress Point Car Wash

$1,160
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-2093
PAID
Bill to
Cypress Point Car Wash
Theo Winthrop
2679 Brightwater Ave, Riverview, FL 34505
IssuedDec 16, 2024
DueJan 30, 2025
POPO-62780
Re: Troubleshoot — Intermittent Power Loss, Cypress Point Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$39.48$39.48
Labor1 lot$1,039.60$1,039.60
Subtotal$1,079.08
Sales tax (7.50%)$80.93
Total due$1,160.01

Payment due by Jan 30, 2025. Thank you for your business.

Balance

Invoice total
$1,160.01
Paid to date
$1,160.01
Balance due
$0
Terms
Net 45 · due Jan 30, 2025

Payment history

  • ACH transfer$1,160.01
    Jan 13, 2025 · PAY-5244

Linked records

Customer
Cypress Point Car Wash
JOB-1047
Troubleshoot — Intermittent Power Loss, Cypress Point Car Wash