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Invoicing
INV-2174Paid

Whitecap Business Park

Troubleshoot — Voltage Drop on Clubhouse Feeder, Whitecap Business Park

$876
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-2174
PAID
Bill to
Whitecap Business Park
Reuben Thackeray
1851 Tidewater Crossing, Lutz, FL 34534
IssuedSep 4, 2024
DueOct 19, 2024
POPO-71167
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Whitecap Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$144.43$144.43
Labor1 lot$670.18$670.18
Subtotal$814.61
Sales tax (7.50%)$61.10
Total due$875.71

Payment due by Oct 19, 2024. Thank you for your business.

Balance

Invoice total
$875.71
Paid to date
$875.71
Balance due
$0
Terms
Net 45 · due Oct 19, 2024

Payment history

  • ACH transfer$875.71
    Oct 11, 2024 · PAY-5318

Linked records

Customer
Whitecap Business Park
JOB-1155
Troubleshoot — Voltage Drop on Clubhouse Feeder, Whitecap Business Park