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Invoicing
INV-2230Paid

Silverbrook Car Wash

Emergency Service Call — Breaker Trip, Silverbrook Car Wash

$468
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-2230
PAID
Bill to
Silverbrook Car Wash
Owen Cardoza
7523 Egret Point Rd, Tampa, FL 34607
IssuedNov 25, 2024
DueJan 9, 2025
POPO-50421
Re: Emergency Service Call — Breaker Trip, Silverbrook Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$30.33$30.33
Labor1 lot$404.61$404.61
Subtotal$434.94
Sales tax (7.50%)$32.62
Total due$467.56

Payment due by Jan 9, 2025. Thank you for your business.

Balance

Invoice total
$467.56
Paid to date
$467.56
Balance due
$0
Terms
Net 45 · due Jan 9, 2025

Payment history

  • Check$467.56
    Jan 9, 2025 · PAY-5377

Linked records

Customer
Silverbrook Car Wash
JOB-1236
Emergency Service Call — Breaker Trip, Silverbrook Car Wash