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Invoicing
INV-2266Paid

Whitecap Parks Department

Troubleshoot — Intermittent Power Loss, Whitecap Parks Department

$856
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-2266
PAID
Bill to
Whitecap Parks Department
Bethany Dunmore
4170 Clearpoint Sq, Seminole, FL 33710
IssuedNov 17, 2024
DueJan 1, 2025
POPO-30929
Re: Troubleshoot — Intermittent Power Loss, Whitecap Parks Department
DescriptionQtyRateAmount
Materials and equipment1 ea$131.63$131.63
Labor1 lot$664.68$664.68
Subtotal$796.31
Sales tax (7.50%)$59.72
Total due$856.03

Payment due by Jan 1, 2025. Thank you for your business.

Balance

Invoice total
$856.03
Paid to date
$856.03
Balance due
$0
Terms
Net 45 · due Jan 1, 2025

Payment history

  • ACH transfer$856.03
    Dec 15, 2024 · PAY-5405

Linked records

Customer
Whitecap Parks Department
JOB-1287
Troubleshoot — Intermittent Power Loss, Whitecap Parks Department