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Invoicing
INV-2231Paid

Silverbrook Car Wash

Emergency Service Call — Breaker Trip, Silverbrook Car Wash

$555
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-2231
PAID
Bill to
Silverbrook Car Wash
Owen Cardoza
7523 Egret Point Rd, Tampa, FL 34607
IssuedJan 4, 2025
DueFeb 18, 2025
POPO-92186
Re: Emergency Service Call — Breaker Trip, Silverbrook Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$89.14$89.14
Labor1 lot$427.28$427.28
Subtotal$516.42
Sales tax (7.50%)$38.73
Total due$555.15

Payment due by Feb 18, 2025. Thank you for your business.

Balance

Invoice total
$555.15
Paid to date
$555.15
Balance due
$0
Terms
Net 45 · due Feb 18, 2025

Payment history

  • Check$555.15
    Feb 21, 2025 · PAY-5375

Linked records

Customer
Silverbrook Car Wash
JOB-1243
Emergency Service Call — Breaker Trip, Silverbrook Car Wash