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Invoicing
INV-2171Paid
Whitecap Business Park
Troubleshoot — Nuisance Breaker Tripping, Whitecap Business Park
$524
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-2171
PAID
Bill to
Whitecap Business Park
Reuben Thackeray
1851 Tidewater Crossing, Lutz, FL 34534
IssuedNov 11, 2024
DueDec 26, 2024
POPO-86149
Re: Troubleshoot — Nuisance Breaker Tripping, Whitecap Business Park
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $45.49 | $45.49 |
| Labor | 1 lot | $442.19 | $442.19 |
Subtotal$487.68
Sales tax (7.50%)$36.58
Total due$524.26
Payment due by Dec 26, 2024. Thank you for your business.
Balance
- Invoice total
- $524.26
- Paid to date
- $524.26
- Balance due
- $0
- Terms
- Net 45 · due Dec 26, 2024
Payment history
- ACH transfer$524.26Dec 28, 2024 · PAY-5320