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Invoicing
INV-2179Paid

Whitecap Business Park

Emergency Service Call — Breaker Trip, Whitecap Business Park

$677
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-2179
PAID
Bill to
Whitecap Business Park
Reuben Thackeray
1851 Tidewater Crossing, Lutz, FL 34534
IssuedNov 12, 2021
DueDec 27, 2021
POPO-84162
Re: Emergency Service Call — Breaker Trip, Whitecap Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$113.06$113.06
Labor1 lot$516.36$516.36
Subtotal$629.42
Sales tax (7.50%)$47.21
Total due$676.63

Payment due by Dec 27, 2021. Thank you for your business.

Balance

Invoice total
$676.63
Paid to date
$676.63
Balance due
$0
Terms
Net 45 · due Dec 27, 2021

Payment history

  • ACH transfer$676.63
    Dec 8, 2021 · PAY-5323

Linked records

Customer
Whitecap Business Park
JOB-1161
Emergency Service Call — Breaker Trip, Whitecap Business Park