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Invoicing
INV-2180Paid

Whitecap Business Park

Emergency Service Call — Breaker Trip, Whitecap Business Park

$557
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-2180
PAID
Bill to
Whitecap Business Park
Reuben Thackeray
1851 Tidewater Crossing, Lutz, FL 34534
IssuedAug 27, 2024
DueOct 11, 2024
POPO-88623
Re: Emergency Service Call — Breaker Trip, Whitecap Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$48.37$48.37
Labor1 lot$469.36$469.36
Subtotal$517.73
Sales tax (7.50%)$38.83
Total due$556.56

Payment due by Oct 11, 2024. Thank you for your business.

Balance

Invoice total
$556.56
Paid to date
$556.56
Balance due
$0
Terms
Net 45 · due Oct 11, 2024

Payment history

  • Check$556.56
    Oct 14, 2024 · PAY-5329

Linked records

Customer
Whitecap Business Park
JOB-1171
Emergency Service Call — Breaker Trip, Whitecap Business Park