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Invoicing
INV-2229Paid
Silverbrook Car Wash
Warehouse High-Bay Retrofit — Silverbrook Car Wash
$19,947
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-2229
PAID
Bill to
Silverbrook Car Wash
Owen Cardoza
8063 Brightwater Ave, Safety Harbor, FL 34495
IssuedJun 11, 2025
DueJul 26, 2025
POPO-11513
Re: Warehouse High-Bay Retrofit — Silverbrook Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,009.17 | $3,009.17 |
| Labor | 1 lot | $14,073.32 | $14,073.32 |
| Scissor lift rental | 1 ea | $1,473 | $1,473 |
Subtotal$18,555.49
Sales tax (7.50%)$1,391.66
Total due$19,947.15
Payment due by Jul 26, 2025. Thank you for your business.
Balance
- Invoice total
- $19,947.15
- Paid to date
- $19,947.15
- Balance due
- $0
- Terms
- Net 45 · due Jul 26, 2025
Payment history
- Credit card$19,947.15Sep 3, 2025 · PAY-5373