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Invoicing
INV-2496Paid

Kingfisher Car Wash

Troubleshoot — Intermittent Power Loss, Kingfisher Car Wash

$945
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-2496
PAID
Bill to
Kingfisher Car Wash
Marisol Hollingsworth
3941 Whitecap Ter, Palm Harbor, FL 33882
IssuedFeb 17, 2023
DueApr 3, 2023
POPO-33631
Re: Troubleshoot — Intermittent Power Loss, Kingfisher Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$138.01$138.01
Labor1 lot$740.96$740.96
Subtotal$878.97
Sales tax (7.50%)$65.92
Total due$944.89

Payment due by Apr 3, 2023. Thank you for your business.

Balance

Invoice total
$944.89
Paid to date
$944.89
Balance due
$0
Terms
Net 45 · due Apr 3, 2023

Payment history

  • Check$944.89
    Mar 28, 2023 · PAY-5621

Linked records

Customer
Kingfisher Car Wash
JOB-1584
Troubleshoot — Intermittent Power Loss, Kingfisher Car Wash