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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,612.26 | $1,612.26 |
| Labor | 1 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$36,606.82Apr 26, 2024 · PAY-5255
