3

Command Palette

Search for a command to run...

Invoicing
INV-2502Paid

Kingfisher Car Wash

Service Call — Dead Outlets in Clubhouse, Kingfisher Car Wash

$662
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-2502
PAID
Bill to
Kingfisher Car Wash
Marisol Hollingsworth
3941 Whitecap Ter, Palm Harbor, FL 33882
IssuedJul 11, 2026
DueAug 25, 2026
POPO-93496
Re: Service Call — Dead Outlets in Clubhouse, Kingfisher Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$83.29$83.29
Labor1 lot$532.19$532.19
Subtotal$615.48
Sales tax (7.50%)$46.16
Total due$661.64

Payment due by Aug 25, 2026. Thank you for your business.

Balance

Invoice total
$661.64
Paid to date
$661.64
Balance due
$0
Terms
Net 45 · due Aug 25, 2026

Payment history

  • ACH transfer$661.64
    Aug 20, 2026 · PAY-5642

Linked records

Customer
Kingfisher Car Wash
JOB-1604
Service Call — Dead Outlets in Clubhouse, Kingfisher Car Wash