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Invoicing
INV-2098Paid

Whitecap Fitness Club

Troubleshoot — Voltage Drop on Front Office Feeder, Whitecap Fitness Club

$646
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-2098
PAID
Bill to
Whitecap Fitness Club
Colette Jessup
7783 Cypress Bend Ct, Temple Terrace, FL 34410
IssuedMar 1, 2025
DueApr 15, 2025
POPO-21381
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Whitecap Fitness Club
DescriptionQtyRateAmount
Materials and equipment1 ea$111.46$111.46
Labor1 lot$489.78$489.78
Subtotal$601.24
Sales tax (7.50%)$45.09
Total due$646.33

Payment due by Apr 15, 2025. Thank you for your business.

Balance

Invoice total
$646.33
Paid to date
$646.33
Balance due
$0
Terms
Net 45 · due Apr 15, 2025

Payment history

  • ACH transfer$646.33
    Mar 25, 2025 · PAY-5249

Linked records

Customer
Whitecap Fitness Club
JOB-1055
Troubleshoot — Voltage Drop on Front Office Feeder, Whitecap Fitness Club