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Invoicing
INV-2176Paid

Whitecap Business Park

Troubleshoot — Voltage Drop on Main Building Feeder, Whitecap Business Park

$802
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-2176
PAID
Bill to
Whitecap Business Park
Reuben Thackeray
1851 Tidewater Crossing, Lutz, FL 34534
IssuedJan 26, 2025
DueMar 12, 2025
POPO-94573
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Whitecap Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$96.33$96.33
Labor1 lot$649.75$649.75
Subtotal$746.08
Sales tax (7.50%)$55.96
Total due$802.04

Payment due by Mar 12, 2025. Thank you for your business.

Balance

Invoice total
$802.04
Paid to date
$802.04
Balance due
$0
Terms
Net 45 · due Mar 12, 2025

Payment history

  • Check$802.04
    Apr 4, 2025 · PAY-5325

Linked records

Customer
Whitecap Business Park
JOB-1165
Troubleshoot — Voltage Drop on Main Building Feeder, Whitecap Business Park