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Invoicing
INV-2494Paid

Kingfisher Car Wash

Service Call — GFCI Replacement, Kingfisher Car Wash

$501
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-2494
PAID
Bill to
Kingfisher Car Wash
Marisol Hollingsworth
3941 Whitecap Ter, Palm Harbor, FL 33882
IssuedAug 18, 2023
DueOct 2, 2023
POPO-34099
Re: Service Call — GFCI Replacement, Kingfisher Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$108.13$108.13
Labor1 lot$357.69$357.69
Subtotal$465.82
Sales tax (7.50%)$34.94
Total due$500.76

Payment due by Oct 2, 2023. Thank you for your business.

Balance

Invoice total
$500.76
Paid to date
$500.76
Balance due
$0
Terms
Net 45 · due Oct 2, 2023

Payment history

  • ACH transfer$500.76
    Sep 13, 2023 · PAY-5619

Linked records

Customer
Kingfisher Car Wash
JOB-1580
Service Call — GFCI Replacement, Kingfisher Car Wash