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Invoicing
INV-2374Paid

Bayshore Auto Center

Troubleshoot — Flickering Lights, Bayshore Auto Center

$893
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-2374
PAID
Bill to
Bayshore Auto Center
Arturo Castellanos
8325 Heron Cove Ct, Temple Terrace, FL 33753
IssuedFeb 9, 2026
DueMar 26, 2026
POPO-80834
Re: Troubleshoot — Flickering Lights, Bayshore Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$117.90$117.90
Labor1 lot$712.52$712.52
Subtotal$830.42
Sales tax (7.50%)$62.28
Total due$892.70

Payment due by Mar 26, 2026. Thank you for your business.

Balance

Invoice total
$892.70
Paid to date
$892.70
Balance due
$0
Terms
Net 45 · due Mar 26, 2026

Payment history

  • Check$892.70
    Mar 20, 2026 · PAY-5518

Linked records

Customer
Bayshore Auto Center
JOB-1430
Troubleshoot — Flickering Lights, Bayshore Auto Center