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Invoicing
INV-2271Paid

Whitecap Parks Department

Service Call — GFCI Replacement, Whitecap Parks Department

$478
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-2271
PAID
Bill to
Whitecap Parks Department
Bethany Dunmore
4170 Clearpoint Sq, Seminole, FL 33710
IssuedJun 6, 2024
DueJul 21, 2024
POPO-88402
Re: Service Call — GFCI Replacement, Whitecap Parks Department
DescriptionQtyRateAmount
Materials and equipment1 ea$60.66$60.66
Labor1 lot$384.19$384.19
Subtotal$444.85
Sales tax (7.50%)$33.36
Total due$478.21

Payment due by Jul 21, 2024. Thank you for your business.

Balance

Invoice total
$478.21
Paid to date
$478.21
Balance due
$0
Terms
Net 45 · due Jul 21, 2024

Payment history

  • ACH transfer$478.21
    Jul 14, 2024 · PAY-5409

Linked records

Customer
Whitecap Parks Department
JOB-1293
Service Call — GFCI Replacement, Whitecap Parks Department