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Invoicing
INV-2505Paid
Kingfisher Car Wash
Service Call — Exterior Lighting Repair, Kingfisher Car Wash
$613
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-2505
PAID
Bill to
Kingfisher Car Wash
Marisol Hollingsworth
3374 Heron Cove Ct, Tampa, FL 34455
IssuedFeb 15, 2026
DueApr 1, 2026
POPO-45036
Re: Service Call — Exterior Lighting Repair, Kingfisher Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $139.26 | $139.26 |
| Labor | 1 lot | $431.05 | $431.05 |
Subtotal$570.31
Sales tax (7.50%)$42.77
Total due$613.08
Payment due by Apr 1, 2026. Thank you for your business.
Balance
- Invoice total
- $613.08
- Paid to date
- $613.08
- Balance due
- $0
- Terms
- Net 45 · due Apr 1, 2026
Payment history
- Check$613.08Mar 24, 2026 · PAY-5645