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Invoicing
INV-2230Paid
Silverbrook Car Wash
Tenant Build-Out Rough-In Phase 2 — Silverbrook Car Wash
$75,661
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-2230
PAID
Bill to
Silverbrook Car Wash
Owen Cardoza
8711 Heron Cove Ct, Oldsmar, FL 34293
IssuedSep 15, 2025
DueOct 30, 2025
POPO-90280
Re: Tenant Build-Out Rough-In Phase 2 — Silverbrook Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $24,218.53 | $24,218.53 |
| Labor | 1 lot | $45,905.55 | $45,905.55 |
| Permit and inspection fees | 1 ea | $257.82 | $257.82 |
Subtotal$70,381.90
Sales tax (7.50%)$5,278.64
Total due$75,660.54
Payment due by Oct 30, 2025. Thank you for your business.
Balance
- Invoice total
- $75,660.54
- Paid to date
- $75,660.54
- Balance due
- $0
- Terms
- Net 45 · due Oct 30, 2025
Payment history
- Credit card$75,660.54Oct 16, 2025 · PAY-5374