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Invoicing
INV-2498Paid

Kingfisher Car Wash

Whole-Home Rewire — Main Building, Kingfisher Car Wash

$17,487
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-2498
PAID
Bill to
Kingfisher Car Wash
Marisol Hollingsworth
3374 Heron Cove Ct, Tampa, FL 34455
IssuedJun 17, 2024
DueAug 1, 2024
POPO-27966
Re: Whole-Home Rewire — Main Building, Kingfisher Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$734.73$734.73
Labor1 lot$15,274.41$15,274.41
Permit and inspection fees1 ea$257.46$257.46
Subtotal$16,266.60
Sales tax (7.50%)$1,220
Total due$17,486.60

Payment due by Aug 1, 2024. Thank you for your business.

Balance

Invoice total
$17,486.60
Paid to date
$17,486.60
Balance due
$0
Terms
Net 45 · due Aug 1, 2024

Payment history

  • Check$17,486.60
    Aug 3, 2024 · PAY-5623

Linked records

Customer
Kingfisher Car Wash
JOB-1586
Whole-Home Rewire — Main Building, Kingfisher Car Wash