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Invoicing
INV-2105Paid

Whitecap Fitness Club

After-Hours Call — Lighting Circuit Down, Whitecap Fitness Club

$373
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-2105
PAID
Bill to
Whitecap Fitness Club
Colette Jessup
7783 Cypress Bend Ct, Temple Terrace, FL 34410
IssuedJan 16, 2023
DueMar 2, 2023
POPO-28121
Re: After-Hours Call — Lighting Circuit Down, Whitecap Fitness Club
DescriptionQtyRateAmount
Materials and equipment1 ea$37.91$37.91
Labor1 lot$309.41$309.41
Subtotal$347.32
Sales tax (7.50%)$26.05
Total due$373.37

Payment due by Mar 2, 2023. Thank you for your business.

Balance

Invoice total
$373.37
Paid to date
$373.37
Balance due
$0
Terms
Net 45 · due Mar 2, 2023

Payment history

  • ACH transfer$373.37
    Mar 4, 2023 · PAY-5255

Linked records

Customer
Whitecap Fitness Club
JOB-1065
After-Hours Call — Lighting Circuit Down, Whitecap Fitness Club