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Invoicing
INV-2094Paid

Cypress Point Car Wash

Troubleshoot — Intermittent Power Loss, Cypress Point Car Wash

$953
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-2094
PAID
Bill to
Cypress Point Car Wash
Theo Winthrop
5176 Harborlight Way, Brandon, FL 34178
IssuedAug 26, 2024
DueOct 10, 2024
POPO-90721
Re: Troubleshoot — Intermittent Power Loss, Cypress Point Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$117.29$117.29
Labor1 lot$769.52$769.52
Subtotal$886.81
Sales tax (7.50%)$66.51
Total due$953.32

Payment due by Oct 10, 2024. Thank you for your business.

Balance

Invoice total
$953.32
Paid to date
$953.32
Balance due
$0
Terms
Net 45 · due Oct 10, 2024

Payment history

  • ACH transfer$953.32
    Oct 7, 2024 · PAY-5245

Linked records

Customer
Cypress Point Car Wash
JOB-1048
Troubleshoot — Intermittent Power Loss, Cypress Point Car Wash