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Invoicing
INV-2267Paid

Whitecap Parks Department

Service Call — GFCI Replacement, Whitecap Parks Department

$640
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-2267
PAID
Bill to
Whitecap Parks Department
Bethany Dunmore
4170 Clearpoint Sq, Seminole, FL 33710
IssuedOct 25, 2023
DueDec 9, 2023
POPO-45497
Re: Service Call — GFCI Replacement, Whitecap Parks Department
DescriptionQtyRateAmount
Materials and equipment1 ea$122.60$122.60
Labor1 lot$472.71$472.71
Subtotal$595.31
Sales tax (7.50%)$44.65
Total due$639.96

Payment due by Dec 9, 2023. Thank you for your business.

Balance

Invoice total
$639.96
Paid to date
$639.96
Balance due
$0
Terms
Net 45 · due Dec 9, 2023

Payment history

  • Check$639.96
    Dec 3, 2023 · PAY-5406

Linked records

Customer
Whitecap Parks Department
JOB-1288
Service Call — GFCI Replacement, Whitecap Parks Department