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Invoicing
INV-2227Paid
Silverbrook Car Wash
Warehouse High-Bay Retrofit — Silverbrook Car Wash
$41,743
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-2227
PAID
Bill to
Silverbrook Car Wash
Owen Cardoza
8063 Brightwater Ave, Safety Harbor, FL 34495
IssuedAug 18, 2024
DueOct 2, 2024
POPO-26549
Re: Warehouse High-Bay Retrofit — Silverbrook Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $4,526.53 | $4,526.53 |
| Labor | 1 lot | $34,304.49 | $34,304.49 |
Subtotal$38,831.02
Sales tax (7.50%)$2,912.33
Total due$41,743.35
Payment due by Oct 2, 2024. Thank you for your business.
Balance
- Invoice total
- $41,743.35
- Paid to date
- $41,743.35
- Balance due
- $0
- Terms
- Net 45 · due Oct 2, 2024
Payment history
- Check$41,743.35Dec 11, 2024 · PAY-5371