Command Palette
Search for a command to run...
Invoicing
INV-2229Overdue
Silverbrook Car Wash
Fire Alarm System Upgrade — Silverbrook Car Wash
$29,605
$29,605 outstanding
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
OVERDUE — 148 DAYS
Bill to
Silverbrook Car Wash
Owen Cardoza
7523 Egret Point Rd, Tampa, FL 34607
IssuedMay 1, 2026
DueJun 15, 2026
POPO-72754
Re: Fire Alarm System Upgrade — Silverbrook Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,453.84 | $1,453.84 |
| Labor | 1 lot | $25,941.62 | $25,941.62 |
| Permit and inspection fees | 1 ea | $143.79 | $143.79 |
Subtotal$27,539.25
Sales tax (7.50%)$2,065.44
Total due$29,604.69
Payment due by Jun 15, 2026. Thank you for your business.
Balance
- Invoice total
- $29,604.69
- Paid to date
- $0
- Balance due
- $29,604.69
- Terms
- Net 45 · due Jun 15, 2026
Payment history
No payments recorded yet — balance outstanding.