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Invoicing
INV-2105Sent
Whitecap Fitness Club
Lighting Retrofit Phase 2 — Whitecap Fitness Club
$33,651
$33,651 outstanding
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-2105
BALANCE DUE
Bill to
Whitecap Fitness Club
Colette Jessup
7783 Cypress Bend Ct, Temple Terrace, FL 34410
IssuedJul 2, 2026
DueAug 16, 2026
POPO-43276
Re: Lighting Retrofit Phase 2 — Whitecap Fitness Club
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,470.68 | $3,470.68 |
| Labor | 1 lot | $27,832.17 | $27,832.17 |
Subtotal$31,302.85
Sales tax (7.50%)$2,347.71
Total due$33,650.56
Payment due by Aug 16, 2026. Thank you for your business.
Balance
- Invoice total
- $33,650.56
- Paid to date
- $0
- Balance due
- $33,650.56
- Terms
- Net 45 · due Aug 16, 2026
Payment history
No payments recorded yet — balance outstanding.