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Invoicing
INV-2104Paid

Whitecap Fitness Club

Service Call — Exterior Lighting Repair, Whitecap Fitness Club

$786
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
IssuedJul 3, 2025
DueAug 17, 2025
POPO-17878
Re: Service Call — Exterior Lighting Repair, Whitecap Fitness Club
DescriptionQtyRateAmount
Materials and equipment1 ea$103.17$103.17
Labor1 lot$628.28$628.28
Subtotal$731.45
Sales tax (7.50%)$54.86
Total due$786.31

Payment due by Aug 17, 2025. Thank you for your business.

Balance

Invoice total
$786.31
Paid to date
$786.31
Balance due
$0
Terms
Net 45 · due Aug 17, 2025

Payment history

  • ACH transfer$786.31
    Aug 20, 2025 · PAY-5254

Linked records

Customer
Whitecap Fitness Club
JOB-1063
Service Call — Exterior Lighting Repair, Whitecap Fitness Club