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Invoicing
INV-2508Paid
Kingfisher Car Wash
Warehouse High-Bay Retrofit — Kingfisher Car Wash
$19,071
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-2508
PAID
Bill to
Kingfisher Car Wash
Marisol Hollingsworth
3374 Heron Cove Ct, Tampa, FL 34455
IssuedOct 26, 2025
DueDec 10, 2025
POPO-24777
Re: Warehouse High-Bay Retrofit — Kingfisher Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,994.44 | $3,994.44 |
| Labor | 1 lot | $12,580.48 | $12,580.48 |
| Scissor lift rental | 1 ea | $1,165.59 | $1,165.59 |
Subtotal$17,740.51
Sales tax (7.50%)$1,330.54
Total due$19,071.05
Payment due by Dec 10, 2025. Thank you for your business.
Balance
- Invoice total
- $19,071.05
- Paid to date
- $19,071.05
- Balance due
- $0
- Terms
- Net 45 · due Dec 10, 2025
Payment history
- ACH transfer$19,071.05Nov 28, 2025 · PAY-5648
