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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$90.06$90.06
Labor1 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$695.26
    Feb 19, 2026 · PAY-5643

Linked records