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Invoicing
INV-2177Paid

Whitecap Business Park

Service Call — GFCI Replacement, Whitecap Business Park

$507
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-2177
PAID
Bill to
Whitecap Business Park
Reuben Thackeray
1851 Tidewater Crossing, Lutz, FL 34534
IssuedFeb 6, 2023
DueMar 23, 2023
POPO-78817
Re: Service Call — GFCI Replacement, Whitecap Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$89.64$89.64
Labor1 lot$381.62$381.62
Subtotal$471.26
Sales tax (7.50%)$35.34
Total due$506.60

Payment due by Mar 23, 2023. Thank you for your business.

Balance

Invoice total
$506.60
Paid to date
$506.60
Balance due
$0
Terms
Net 45 · due Mar 23, 2023

Payment history

  • Credit card$506.60
    Mar 26, 2023 · PAY-5321

Linked records

Customer
Whitecap Business Park
JOB-1159
Service Call — GFCI Replacement, Whitecap Business Park