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Invoicing
INV-2172Paid

Whitecap Business Park

Service Call — GFCI Replacement, Whitecap Business Park

$479
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-2172
PAID
Bill to
Whitecap Business Park
Reuben Thackeray
1851 Tidewater Crossing, Lutz, FL 34534
IssuedJan 11, 2025
DueFeb 25, 2025
POPO-83221
Re: Service Call — GFCI Replacement, Whitecap Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$54.94$54.94
Labor1 lot$390.54$390.54
Subtotal$445.48
Sales tax (7.50%)$33.41
Total due$478.89

Payment due by Feb 25, 2025. Thank you for your business.

Balance

Invoice total
$478.89
Paid to date
$478.89
Balance due
$0
Terms
Net 45 · due Feb 25, 2025

Payment history

  • Check$478.89
    Feb 26, 2025 · PAY-5321

Linked records

Customer
Whitecap Business Park
JOB-1160
Service Call — GFCI Replacement, Whitecap Business Park