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Invoicing
INV-2104Paid

Whitecap Fitness Club

Warehouse High-Bay Retrofit — Whitecap Fitness Club

$36,607
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-2104
PAID
Bill to
Whitecap Fitness Club
Colette Jessup
7783 Cypress Bend Ct, Temple Terrace, FL 34410
IssuedMar 13, 2024
DueApr 27, 2024
POPO-50082
Re: Warehouse High-Bay Retrofit — Whitecap Fitness Club
DescriptionQtyRateAmount
Materials and equipment1 ea$1,612.26$1,612.26
Labor1 lot$32,440.60$32,440.60
Subtotal$34,052.86
Sales tax (7.50%)$2,553.96
Total due$36,606.82

Payment due by Apr 27, 2024. Thank you for your business.

Balance

Invoice total
$36,606.82
Paid to date
$36,606.82
Balance due
$0
Terms
Net 45 · due Apr 27, 2024

Payment history

  • ACH transfer$36,606.82
    Apr 26, 2024 · PAY-5255

Linked records