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Invoicing
INV-2103Paid
Whitecap Fitness Club
Service Call — Exterior Lighting Repair, Whitecap Fitness Club
$463
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-2103
PAID
Bill to
Whitecap Fitness Club
Colette Jessup
7783 Cypress Bend Ct, Temple Terrace, FL 34410
IssuedJul 17, 2024
DueAug 31, 2024
POPO-69202
Re: Service Call — Exterior Lighting Repair, Whitecap Fitness Club
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $53.92 | $53.92 |
| Labor | 1 lot | $376.67 | $376.67 |
Subtotal$430.59
Sales tax (7.50%)$32.29
Total due$462.88
Payment due by Aug 31, 2024. Thank you for your business.
Balance
- Invoice total
- $462.88
- Paid to date
- $462.88
- Balance due
- $0
- Terms
- Net 45 · due Aug 31, 2024
Payment history
- ACH transfer$462.88Aug 13, 2024 · PAY-5253