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Invoicing
INV-2175Paid

Whitecap Business Park

Whole-Home Rewire — Clubhouse, Whitecap Business Park

$20,445
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-2175
PAID
Bill to
Whitecap Business Park
Reuben Thackeray
1851 Tidewater Crossing, Lutz, FL 34534
IssuedFeb 1, 2026
DueMar 18, 2026
POPO-82983
Re: Whole-Home Rewire — Clubhouse, Whitecap Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$714.60$714.60
Labor1 lot$17,980.43$17,980.43
Permit and inspection fees1 ea$323.30$323.30
Subtotal$19,018.33
Sales tax (7.50%)$1,426.38
Total due$20,444.71

Payment due by Mar 18, 2026. Thank you for your business.

Balance

Invoice total
$20,444.71
Paid to date
$20,444.71
Balance due
$0
Terms
Net 45 · due Mar 18, 2026

Payment history

  • Check$20,444.71
    Jun 20, 2026 · PAY-5324

Linked records

Customer
Whitecap Business Park
JOB-1164
Whole-Home Rewire — Clubhouse, Whitecap Business Park