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Invoicing
INV-2503Paid
Kingfisher Car Wash
Emergency Service Call — Breaker Trip, Kingfisher Car Wash
$695
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-2503
PAID
Bill to
Kingfisher Car Wash
Marisol Hollingsworth
3374 Heron Cove Ct, Tampa, FL 34455
IssuedJan 5, 2026
DueFeb 19, 2026
POPO-76787
Re: Emergency Service Call — Breaker Trip, Kingfisher Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $90.06 | $90.06 |
| Labor | 1 lot | $556.69 | $556.69 |
Subtotal$646.75
Sales tax (7.50%)$48.51
Total due$695.26
Payment due by Feb 19, 2026. Thank you for your business.
Balance
- Invoice total
- $695.26
- Paid to date
- $695.26
- Balance due
- $0
- Terms
- Net 45 · due Feb 19, 2026
Payment history
- ACH transfer$695.26Feb 19, 2026 · PAY-5643
