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Invoicing
INV-2232Paid
Silverbrook Car Wash
Generator Transfer Switch — Silverbrook Car Wash
$19,468
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-2232
PAID
Bill to
Silverbrook Car Wash
Owen Cardoza
8063 Brightwater Ave, Safety Harbor, FL 34495
IssuedNov 19, 2025
DueJan 3, 2026
POPO-17038
Re: Generator Transfer Switch — Silverbrook Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $8,070.29 | $8,070.29 |
| Labor | 1 lot | $9,674.83 | $9,674.83 |
| Permit and inspection fees | 1 ea | $364.76 | $364.76 |
Subtotal$18,109.88
Sales tax (7.50%)$1,358.24
Total due$19,468.12
Payment due by Jan 3, 2026. Thank you for your business.
Balance
- Invoice total
- $19,468.12
- Paid to date
- $19,468.12
- Balance due
- $0
- Terms
- Net 45 · due Jan 3, 2026
Payment history
- Check$19,468.12Dec 27, 2025 · PAY-5379