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Invoicing
INV-2493Paid

Kingfisher Car Wash

New Construction Rough-In — Main Building, Kingfisher Car Wash

$94,155
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-2493
PAID
Bill to
Kingfisher Car Wash
Marisol Hollingsworth
3374 Heron Cove Ct, Tampa, FL 34455
IssuedAug 4, 2022
DueSep 18, 2022
POPO-38251
Re: New Construction Rough-In — Main Building, Kingfisher Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$10,936.28$10,936.28
Labor1 lot$76,493.34$76,493.34
Permit and inspection fees1 ea$156.02$156.02
Subtotal$87,585.64
Sales tax (7.50%)$6,568.92
Total due$94,154.56

Payment due by Sep 18, 2022. Thank you for your business.

Balance

Invoice total
$94,154.56
Paid to date
$94,154.56
Balance due
$0
Terms
Net 45 · due Sep 18, 2022

Payment history

  • ACH transfer$94,154.56
    Sep 9, 2022 · PAY-5618

Linked records

Customer
Kingfisher Car Wash
JOB-1579
New Construction Rough-In — Main Building, Kingfisher Car Wash