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Invoicing
INV-2093Paid
Cypress Point Car Wash
New Construction Rough-In — Main Building, Cypress Point Car Wash
$109,366
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-2093
PAID
Bill to
Cypress Point Car Wash
Theo Winthrop
5176 Harborlight Way, Brandon, FL 34178
IssuedSep 23, 2023
DueNov 7, 2023
POPO-61363
Re: New Construction Rough-In — Main Building, Cypress Point Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,605.18 | $1,605.18 |
| Labor | 1 lot | $99,721.39 | $99,721.39 |
| Permit and inspection fees | 1 ea | $409.49 | $409.49 |
Subtotal$101,736.06
Sales tax (7.50%)$7,630.20
Total due$109,366.26
Payment due by Nov 7, 2023. Thank you for your business.
Balance
- Invoice total
- $109,366.26
- Paid to date
- $109,366.26
- Balance due
- $0
- Terms
- Net 45 · due Nov 7, 2023
Payment history
- Check$109,366.26Oct 23, 2023 · PAY-5244