3

Command Palette

Search for a command to run...

Invoicing
INV-2178Paid

Whitecap Business Park

Service Call — Exterior Lighting Repair, Whitecap Business Park

$649
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
IssuedApr 24, 2025
DueJun 8, 2025
POPO-41661
Re: Service Call — Exterior Lighting Repair, Whitecap Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$148.10$148.10
Labor1 lot$455.64$455.64
Subtotal$603.74
Sales tax (7.50%)$45.28
Total due$649.02

Payment due by Jun 8, 2025. Thank you for your business.

Balance

Invoice total
$649.02
Paid to date
$649.02
Balance due
$0
Terms
Net 45 · due Jun 8, 2025

Payment history

  • Check$649.02
    Jun 6, 2025 · PAY-5327

Linked records

Customer
Whitecap Business Park
JOB-1168
Service Call — Exterior Lighting Repair, Whitecap Business Park