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Invoicing
INV-2180Paid

Whitecap Business Park

Troubleshoot — Nuisance Breaker Tripping, Whitecap Business Park

$723
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
IssuedMar 25, 2025
DueMay 9, 2025
POPO-23245
Re: Troubleshoot — Nuisance Breaker Tripping, Whitecap Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$67.47$67.47
Labor1 lot$605.29$605.29
Subtotal$672.76
Sales tax (7.50%)$50.46
Total due$723.22

Payment due by May 9, 2025. Thank you for your business.

Balance

Invoice total
$723.22
Paid to date
$723.22
Balance due
$0
Terms
Net 45 · due May 9, 2025

Payment history

  • ACH transfer$723.22
    Jul 21, 2025 · PAY-5324

Linked records

Customer
Whitecap Business Park
JOB-1162
Troubleshoot — Nuisance Breaker Tripping, Whitecap Business Park