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Invoicing
INV-2503Paid

Kingfisher Car Wash

Service Call — Dead Outlets in Unit 4, Kingfisher Car Wash

$569
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
IssuedDec 26, 2024
DueFeb 9, 2025
POPO-87862
Re: Service Call — Dead Outlets in Unit 4, Kingfisher Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$89.39$89.39
Labor1 lot$439.64$439.64
Subtotal$529.03
Sales tax (7.50%)$39.68
Total due$568.71

Payment due by Feb 9, 2025. Thank you for your business.

Balance

Invoice total
$568.71
Paid to date
$568.71
Balance due
$0
Terms
Net 45 · due Feb 9, 2025

Payment history

  • ACH transfer$568.71
    Feb 7, 2025 · PAY-5628

Linked records

Customer
Kingfisher Car Wash
JOB-1591
Service Call — Dead Outlets in Unit 4, Kingfisher Car Wash