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Invoicing
INV-2500Paid
Kingfisher Car Wash
Emergency Service Call — Breaker Trip, Kingfisher Car Wash
$557
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2500
PAID
Bill to
Kingfisher Car Wash
Marisol Hollingsworth
3941 Whitecap Ter, Palm Harbor, FL 33882
IssuedFeb 13, 2024
DueMar 29, 2024
POPO-57164
Re: Emergency Service Call — Breaker Trip, Kingfisher Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $93.12 | $93.12 |
| Labor | 1 lot | $424.98 | $424.98 |
Subtotal$518.10
Sales tax (7.50%)$38.86
Total due$556.96
Payment due by Mar 29, 2024. Thank you for your business.
Balance
- Invoice total
- $556.96
- Paid to date
- $556.96
- Balance due
- $0
- Terms
- Net 45 · due Mar 29, 2024
Payment history
- Credit card$556.96Mar 17, 2024 · PAY-5625