2

Command Palette

Search for a command to run...

Invoicing
INV-2178Paid

Whitecap Business Park

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

$640
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-2178
PAID
Bill to
Whitecap Business Park
Reuben Thackeray
1851 Tidewater Crossing, Lutz, FL 34534
IssuedJan 21, 2022
DueMar 7, 2022
POPO-81338
Re: After-Hours Call — Lighting Circuit Down, Whitecap Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$75.81$75.81
Labor1 lot$519.89$519.89
Subtotal$595.70
Sales tax (7.50%)$44.68
Total due$640.38

Payment due by Mar 7, 2022. Thank you for your business.

Balance

Invoice total
$640.38
Paid to date
$640.38
Balance due
$0
Terms
Net 45 · due Mar 7, 2022

Payment history

  • Credit card$640.38
    Mar 4, 2022 · PAY-5322

Linked records

Customer
Whitecap Business Park
JOB-1160
After-Hours Call — Lighting Circuit Down, Whitecap Business Park