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Invoicing
INV-2107Paid

Whitecap Fitness Club

Troubleshoot — Intermittent Power Loss, Whitecap Fitness Club

$803
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-2107
PAID
Bill to
Whitecap Fitness Club
Colette Jessup
7783 Cypress Bend Ct, Temple Terrace, FL 34410
IssuedJul 2, 2023
DueAug 16, 2023
POPO-78378
Re: Troubleshoot — Intermittent Power Loss, Whitecap Fitness Club
DescriptionQtyRateAmount
Materials and equipment1 ea$118.30$118.30
Labor1 lot$629.09$629.09
Subtotal$747.39
Sales tax (7.50%)$56.05
Total due$803.44

Payment due by Aug 16, 2023. Thank you for your business.

Balance

Invoice total
$803.44
Paid to date
$803.44
Balance due
$0
Terms
Net 45 · due Aug 16, 2023

Payment history

  • ACH transfer$803.44
    Oct 8, 2023 · PAY-5257

Linked records

Customer
Whitecap Fitness Club
JOB-1066
Troubleshoot — Intermittent Power Loss, Whitecap Fitness Club