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Invoicing
INV-2173Paid

Whitecap Business Park

Troubleshoot — Voltage Drop on Unit 4 Feeder, Whitecap Business Park

$442
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-2173
PAID
Bill to
Whitecap Business Park
Reuben Thackeray
1851 Tidewater Crossing, Lutz, FL 34534
IssuedJan 17, 2026
DueMar 3, 2026
POPO-26759
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Whitecap Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$31.51$31.51
Labor1 lot$379.82$379.82
Subtotal$411.33
Sales tax (7.50%)$30.85
Total due$442.18

Payment due by Mar 3, 2026. Thank you for your business.

Balance

Invoice total
$442.18
Paid to date
$442.18
Balance due
$0
Terms
Net 45 · due Mar 3, 2026

Payment history

  • Check$442.18
    Mar 18, 2026 · PAY-5322

Linked records

Customer
Whitecap Business Park
JOB-1161
Troubleshoot — Voltage Drop on Unit 4 Feeder, Whitecap Business Park