2

Command Palette

Search for a command to run...

Invoicing
INV-2268Paid

Whitecap Parks Department

Emergency Service Call — Breaker Trip, Whitecap Parks Department

$382
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-2268
PAID
Bill to
Whitecap Parks Department
Bethany Dunmore
4170 Clearpoint Sq, Seminole, FL 33710
IssuedApr 9, 2024
DueMay 24, 2024
POPO-64845
Re: Emergency Service Call — Breaker Trip, Whitecap Parks Department
DescriptionQtyRateAmount
Materials and equipment1 ea$72$72
Labor1 lot$283.53$283.53
Subtotal$355.53
Sales tax (7.50%)$26.67
Total due$382.20

Payment due by May 24, 2024. Thank you for your business.

Balance

Invoice total
$382.20
Paid to date
$382.20
Balance due
$0
Terms
Net 45 · due May 24, 2024

Payment history

  • ACH transfer$382.20
    May 14, 2024 · PAY-5407

Linked records

Customer
Whitecap Parks Department
JOB-1289
Emergency Service Call — Breaker Trip, Whitecap Parks Department