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Invoicing
INV-2373Paid

Bayshore Auto Center

Troubleshoot — Flickering Lights, Bayshore Auto Center

$726
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-2373
PAID
Bill to
Bayshore Auto Center
Arturo Castellanos
8325 Heron Cove Ct, Temple Terrace, FL 33753
IssuedNov 22, 2025
DueJan 6, 2026
POPO-23428
Re: Troubleshoot — Flickering Lights, Bayshore Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$119.19$119.19
Labor1 lot$556.19$556.19
Subtotal$675.38
Sales tax (7.50%)$50.65
Total due$726.03

Payment due by Jan 6, 2026. Thank you for your business.

Balance

Invoice total
$726.03
Paid to date
$726.03
Balance due
$0
Terms
Net 45 · due Jan 6, 2026

Payment history

  • ACH transfer$726.03
    Jan 2, 2026 · PAY-5517

Linked records

Customer
Bayshore Auto Center
JOB-1429
Troubleshoot — Flickering Lights, Bayshore Auto Center