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Invoicing
INV-2181Paid

Whitecap Business Park

Troubleshoot — Flickering Lights, Whitecap Business Park

$829
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-2181
PAID
Bill to
Whitecap Business Park
Reuben Thackeray
1851 Tidewater Crossing, Lutz, FL 34534
IssuedAug 12, 2024
DueSep 26, 2024
POPO-42389
Re: Troubleshoot — Flickering Lights, Whitecap Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$120.37$120.37
Labor1 lot$650.81$650.81
Subtotal$771.18
Sales tax (7.50%)$57.84
Total due$829.02

Payment due by Sep 26, 2024. Thank you for your business.

Balance

Invoice total
$829.02
Paid to date
$829.02
Balance due
$0
Terms
Net 45 · due Sep 26, 2024

Payment history

  • ACH transfer$829.02
    Sep 24, 2024 · PAY-5325

Linked records

Customer
Whitecap Business Park
JOB-1163
Troubleshoot — Flickering Lights, Whitecap Business Park