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Invoicing
INV-2175Paid

Whitecap Business Park

Service Call — GFCI Replacement, Whitecap Business Park

$618
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
IssuedJun 11, 2026
DueJul 26, 2026
POPO-20975
Re: Service Call — GFCI Replacement, Whitecap Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$90.90$90.90
Labor1 lot$483.84$483.84
Subtotal$574.74
Sales tax (7.50%)$43.11
Total due$617.85

Payment due by Jul 26, 2026. Thank you for your business.

Balance

Invoice total
$617.85
Paid to date
$617.85
Balance due
$0
Terms
Net 45 · due Jul 26, 2026

Payment history

  • Check$617.85
    Jul 11, 2026 · PAY-5319

Linked records

Customer
Whitecap Business Park
JOB-1156
Service Call — GFCI Replacement, Whitecap Business Park