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Invoicing
INV-2223Paid
Silverbrook Car Wash
Troubleshoot — Flickering Lights, Silverbrook Car Wash
$730
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-2223
PAID
Bill to
Silverbrook Car Wash
Owen Cardoza
8711 Heron Cove Ct, Oldsmar, FL 34293
IssuedSep 24, 2025
DueNov 8, 2025
POPO-45340
Re: Troubleshoot — Flickering Lights, Silverbrook Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $97.06 | $97.06 |
| Labor | 1 lot | $581.59 | $581.59 |
Subtotal$678.65
Sales tax (7.50%)$50.90
Total due$729.55
Payment due by Nov 8, 2025. Thank you for your business.
Balance
- Invoice total
- $729.55
- Paid to date
- $729.55
- Balance due
- $0
- Terms
- Net 45 · due Nov 8, 2025
Payment history
- ACH transfer$729.55Oct 28, 2025 · PAY-5371