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Invoicing
INV-2502Paid

Kingfisher Car Wash

Service Call — Dead Outlets in Front Office, Kingfisher Car Wash

$827
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
3374 Heron Cove Ct, Tampa, FL 34455
IssuedAug 13, 2022
DueSep 27, 2022
POPO-14918
Re: Service Call — Dead Outlets in Front Office, Kingfisher Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$122.60$122.60
Labor1 lot$646.74$646.74
Subtotal$769.34
Sales tax (7.50%)$57.70
Total due$827.04

Payment due by Sep 27, 2022. Thank you for your business.

Balance

Invoice total
$827.04
Paid to date
$827.04
Balance due
$0
Terms
Net 45 · due Sep 27, 2022

Payment history

  • Credit card$827.04
    Sep 24, 2022 · PAY-5627

Linked records

Customer
Kingfisher Car Wash
JOB-1590
Service Call — Dead Outlets in Front Office, Kingfisher Car Wash