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Invoicing
INV-2304Paid

Riverside Car Wash

Troubleshoot — Nuisance Breaker Tripping, Riverside Car Wash

$694
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-2304
PAID
Bill to
Riverside Car Wash
Reuben Beckett
2419 Silverbrook Path, Safety Harbor, FL 33664
IssuedNov 9, 2025
DueDec 24, 2025
POPO-15147
Re: Troubleshoot — Nuisance Breaker Tripping, Riverside Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$126.03$126.03
Labor1 lot$519.50$519.50
Subtotal$645.53
Sales tax (7.50%)$48.42
Total due$693.95

Payment due by Dec 24, 2025. Thank you for your business.

Balance

Invoice total
$693.95
Paid to date
$693.95
Balance due
$0
Terms
Net 45 · due Dec 24, 2025

Payment history

  • ACH transfer$693.95
    Dec 19, 2025 · PAY-5450

Linked records

Customer
Riverside Car Wash
JOB-1331
Troubleshoot — Nuisance Breaker Tripping, Riverside Car Wash