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Invoicing
INV-2100Paid
Whitecap Fitness Club
Warehouse High-Bay Retrofit — Whitecap Fitness Club
$42,912
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-2100
PAID
Bill to
Whitecap Fitness Club
Colette Jessup
7783 Cypress Bend Ct, Temple Terrace, FL 34410
IssuedDec 6, 2025
DueJan 20, 2026
POPO-42391
Re: Warehouse High-Bay Retrofit — Whitecap Fitness Club
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,022.87 | $1,022.87 |
| Labor | 1 lot | $37,741.76 | $37,741.76 |
| Scissor lift rental | 1 ea | $1,153.90 | $1,153.90 |
Subtotal$39,918.53
Sales tax (7.50%)$2,993.89
Total due$42,912.42
Payment due by Jan 20, 2026. Thank you for your business.
Balance
- Invoice total
- $42,912.42
- Paid to date
- $42,912.42
- Balance due
- $0
- Terms
- Net 45 · due Jan 20, 2026
Payment history
- ACH transfer$42,912.42Apr 2, 2026 · PAY-5251