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Invoicing
INV-2106Paid
Whitecap Fitness Club
Troubleshoot — Flickering Lights, Whitecap Fitness Club
$693
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-2106
PAID
Bill to
Whitecap Fitness Club
Colette Jessup
7783 Cypress Bend Ct, Temple Terrace, FL 34410
IssuedApr 5, 2024
DueMay 20, 2024
POPO-64940
Re: Troubleshoot — Flickering Lights, Whitecap Fitness Club
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $97.06 | $97.06 |
| Labor | 1 lot | $547.75 | $547.75 |
Subtotal$644.81
Sales tax (7.50%)$48.36
Total due$693.17
Payment due by May 20, 2024. Thank you for your business.
Balance
- Invoice total
- $693.17
- Paid to date
- $693.17
- Balance due
- $0
- Terms
- Net 45 · due May 20, 2024
Payment history
- Check$693.17May 9, 2024 · PAY-5256