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Invoicing
INV-2102Paid
Whitecap Fitness Club
Service Call — GFCI Replacement, Whitecap Fitness Club
$697
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-2102
PAID
Bill to
Whitecap Fitness Club
Colette Jessup
7783 Cypress Bend Ct, Temple Terrace, FL 34410
IssuedApr 27, 2026
DueJun 11, 2026
POPO-84204
Re: Service Call — GFCI Replacement, Whitecap Fitness Club
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $105.01 | $105.01 |
| Labor | 1 lot | $543.23 | $543.23 |
Subtotal$648.24
Sales tax (7.50%)$48.62
Total due$696.86
Payment due by Jun 11, 2026. Thank you for your business.
Balance
- Invoice total
- $696.86
- Paid to date
- $696.86
- Balance due
- $0
- Terms
- Net 45 · due Jun 11, 2026
Payment history
- ACH transfer$696.86May 28, 2026 · PAY-5252