Command Palette
Search for a command to run...
Invoicing
INV-2101Sent
Whitecap Fitness Club
Service Call — Exterior Lighting Repair, Whitecap Fitness Club
$442
$442 outstanding
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-2101
OVERDUE — 44 DAYS
Bill to
Whitecap Fitness Club
Colette Jessup
7783 Cypress Bend Ct, Temple Terrace, FL 34410
IssuedAug 13, 2026
DueSep 27, 2026
POPO-11853
Re: Service Call — Exterior Lighting Repair, Whitecap Fitness Club
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $20.88 | $20.88 |
| Labor | 1 lot | $390.55 | $390.55 |
Subtotal$411.43
Sales tax (7.50%)$30.86
Total due$442.29
Payment due by Sep 27, 2026. Thank you for your business.
Balance
- Invoice total
- $442.29
- Paid to date
- $0
- Balance due
- $442.29
- Terms
- Net 45 · due Sep 27, 2026
Payment history
No payments recorded yet — balance outstanding.