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Invoicing
INV-2179Paid

Whitecap Business Park

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

$775
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
IssuedJun 14, 2025
DueJul 29, 2025
POPO-57675
Re: After-Hours Call — Lighting Circuit Down, Whitecap Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$80.87$80.87
Labor1 lot$640.03$640.03
Subtotal$720.90
Sales tax (7.50%)$54.07
Total due$774.97

Payment due by Jul 29, 2025. Thank you for your business.

Balance

Invoice total
$774.97
Paid to date
$774.97
Balance due
$0
Terms
Net 45 · due Jul 29, 2025

Payment history

  • ACH transfer$774.97
    Jul 14, 2025 · PAY-5328

Linked records

Customer
Whitecap Business Park
JOB-1169
After-Hours Call — Lighting Circuit Down, Whitecap Business Park