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Invoicing
INV-2507Paid

Kingfisher Car Wash

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

$448
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-2507
PAID
Bill to
Kingfisher Car Wash
Marisol Hollingsworth
3941 Whitecap Ter, Palm Harbor, FL 33882
IssuedApr 16, 2021
DueMay 31, 2021
POPO-68154
Re: Service Call — Dead Outlets in Unit 4, Kingfisher Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$56.47$56.47
Labor1 lot$360.46$360.46
Subtotal$416.93
Sales tax (7.50%)$31.27
Total due$448.20

Payment due by May 31, 2021. Thank you for your business.

Balance

Invoice total
$448.20
Paid to date
$448.20
Balance due
$0
Terms
Net 45 · due May 31, 2021

Payment history

  • Check$448.20
    Jun 2, 2021 · PAY-5647

Linked records