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Invoicing
INV-2270Paid

Whitecap Parks Department

Whole-Home Rewire — Clubhouse, Whitecap Parks Department

$20,065
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-2270
PAID
Bill to
Whitecap Parks Department
Bethany Dunmore
4170 Clearpoint Sq, Seminole, FL 33710
IssuedSep 6, 2023
DueOct 21, 2023
POPO-85356
Re: Whole-Home Rewire — Clubhouse, Whitecap Parks Department
DescriptionQtyRateAmount
Materials and equipment1 ea$6,970.66$6,970.66
Labor1 lot$11,295.36$11,295.36
Permit and inspection fees1 ea$399.13$399.13
Subtotal$18,665.15
Sales tax (7.50%)$1,399.89
Total due$20,065.04

Payment due by Oct 21, 2023. Thank you for your business.

Balance

Invoice total
$20,065.04
Paid to date
$20,065.04
Balance due
$0
Terms
Net 45 · due Oct 21, 2023

Payment history

  • Check$20,065.04
    Oct 26, 2023 · PAY-5408

Linked records

Customer
Whitecap Parks Department
JOB-1292
Whole-Home Rewire — Clubhouse, Whitecap Parks Department