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Invoicing
INV-2173Paid
Whitecap Business Park
Service Call — Exterior Lighting Repair, Whitecap Business Park
$403
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-2173
PAID
Bill to
Whitecap Business Park
Reuben Thackeray
1851 Tidewater Crossing, Lutz, FL 34534
IssuedAug 15, 2024
DueSep 29, 2024
POPO-76438
Re: Service Call — Exterior Lighting Repair, Whitecap Business Park
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $35 | $35 |
| Labor | 1 lot | $339.73 | $339.73 |
Subtotal$374.73
Sales tax (7.50%)$28.11
Total due$402.84
Payment due by Sep 29, 2024. Thank you for your business.
Balance
- Invoice total
- $402.84
- Paid to date
- $402.84
- Balance due
- $0
- Terms
- Net 45 · due Sep 29, 2024
Payment history
- ACH transfer$402.84Sep 16, 2024 · PAY-5317