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Invoicing
INV-2511Sent
Whitecap Charter Academy
Service Upgrade — 400A Meter Main, Whitecap Charter Academy
$4,059
$4,059 outstanding
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2511
BALANCE DUE
Bill to
Whitecap Charter Academy
Rosalind Whitaker
217 Sawgrass Reach Dr, Lutz, FL 34263
IssuedJul 1, 2026
DueAug 15, 2026
POPO-31817
Re: Service Upgrade — 400A Meter Main, Whitecap Charter Academy
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,100.94 | $1,100.94 |
| Labor | 1 lot | $2,349.59 | $2,349.59 |
| Permit and inspection fees | 1 ea | $325.02 | $325.02 |
Subtotal$3,775.55
Sales tax (7.50%)$283.17
Total due$4,058.72
Payment due by Aug 15, 2026. Thank you for your business.
Balance
- Invoice total
- $4,058.72
- Paid to date
- $0
- Balance due
- $4,058.72
- Terms
- Net 45 · due Aug 15, 2026
Payment history
No payments recorded yet — balance outstanding.