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Invoicing
INV-2506Paid
Kingfisher Car Wash
Troubleshoot — Voltage Drop on Main Building Feeder, Kingfisher Car Wash
$833
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-2506
PAID
Bill to
Kingfisher Car Wash
Marisol Hollingsworth
3374 Heron Cove Ct, Tampa, FL 34455
IssuedApr 20, 2025
DueJun 4, 2025
POPO-19624
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Kingfisher Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $73 | $73 |
| Labor | 1 lot | $701.64 | $701.64 |
Subtotal$774.64
Sales tax (7.50%)$58.10
Total due$832.74
Payment due by Jun 4, 2025. Thank you for your business.
Balance
- Invoice total
- $832.74
- Paid to date
- $832.74
- Balance due
- $0
- Terms
- Net 45 · due Jun 4, 2025
Payment history
- Credit card$832.74Jun 7, 2025 · PAY-5646