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Invoicing
INV-2099Paid

Whitecap Fitness Club

After-Hours Call — Lighting Circuit Down, Whitecap Fitness Club

$419
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-2099
PAID
Bill to
Whitecap Fitness Club
Colette Jessup
7783 Cypress Bend Ct, Temple Terrace, FL 34410
IssuedOct 14, 2023
DueNov 28, 2023
POPO-35114
Re: After-Hours Call — Lighting Circuit Down, Whitecap Fitness Club
DescriptionQtyRateAmount
Materials and equipment1 ea$96.74$96.74
Labor1 lot$293.34$293.34
Subtotal$390.08
Sales tax (7.50%)$29.26
Total due$419.34

Payment due by Nov 28, 2023. Thank you for your business.

Balance

Invoice total
$419.34
Paid to date
$419.34
Balance due
$0
Terms
Net 45 · due Nov 28, 2023

Payment history

  • Credit card$419.34
    Jan 28, 2024 · PAY-5250

Linked records

Customer
Whitecap Fitness Club
JOB-1056
After-Hours Call — Lighting Circuit Down, Whitecap Fitness Club