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Invoicing
INV-2177Paid

Whitecap Business Park

After-Hours Call — Lighting Circuit Down, Whitecap Business Park

$634
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
IssuedJun 23, 2024
DueAug 7, 2024
POPO-26422
Re: After-Hours Call — Lighting Circuit Down, Whitecap Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$121.93$121.93
Labor1 lot$468.25$468.25
Subtotal$590.18
Sales tax (7.50%)$44.26
Total due$634.44

Payment due by Aug 7, 2024. Thank you for your business.

Balance

Invoice total
$634.44
Paid to date
$634.44
Balance due
$0
Terms
Net 45 · due Aug 7, 2024

Payment history

  • ACH transfer$634.44
    Jul 26, 2024 · PAY-5326

Linked records

Customer
Whitecap Business Park
JOB-1167
After-Hours Call — Lighting Circuit Down, Whitecap Business Park