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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$3,994.44$3,994.44
Labor1 lot$12,580.48$12,580.48
Scissor lift rental1 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$19,071.05
    Nov 28, 2025 · PAY-5648

Linked records