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Invoicing
INV-2286Paid

Sawgrass Reach Car Wash

After-Hours Call — Lighting Circuit Down, Sawgrass Reach Car Wash

$426
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-2286
PAID
Bill to
Sawgrass Reach Car Wash
Marcus Mercer
6732 Marsh Landing Pkwy, Wesley Chapel, FL 33824
IssuedNov 17, 2025
DueJan 1, 2026
POPO-72605
Re: After-Hours Call — Lighting Circuit Down, Sawgrass Reach Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$60.20$60.20
Labor1 lot$335.82$335.82
Subtotal$396.02
Sales tax (7.50%)$29.70
Total due$425.72

Payment due by Jan 1, 2026. Thank you for your business.

Balance

Invoice total
$425.72
Paid to date
$425.72
Balance due
$0
Terms
Net 45 · due Jan 1, 2026

Payment history

  • ACH transfer$425.72
    Dec 20, 2025 · PAY-5433

Linked records

Customer
Sawgrass Reach Car Wash
JOB-1309
After-Hours Call — Lighting Circuit Down, Sawgrass Reach Car Wash