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Invoicing
INV-2225Paid

Silverbrook Car Wash

Service Call — GFCI Replacement, Silverbrook Car Wash

$429
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-2225
PAID
Bill to
Silverbrook Car Wash
Owen Cardoza
8063 Brightwater Ave, Safety Harbor, FL 34495
IssuedSep 4, 2022
DueOct 19, 2022
POPO-15142
Re: Service Call — GFCI Replacement, Silverbrook Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$80.87$80.87
Labor1 lot$317.79$317.79
Subtotal$398.66
Sales tax (7.50%)$29.90
Total due$428.56

Payment due by Oct 19, 2022. Thank you for your business.

Balance

Invoice total
$428.56
Paid to date
$428.56
Balance due
$0
Terms
Net 45 · due Oct 19, 2022

Payment history

  • Check$428.56
    Oct 17, 2022 · PAY-5369

Linked records

Customer
Silverbrook Car Wash
JOB-1235
Service Call — GFCI Replacement, Silverbrook Car Wash