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Invoicing
INV-2512Paid

Whitecap Charter Academy

Service Call — Exterior Lighting Repair, Whitecap Charter Academy

$706
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-2512
PAID
Bill to
Whitecap Charter Academy
Rosalind Whitaker
217 Sawgrass Reach Dr, Lutz, FL 34263
IssuedAug 25, 2023
DueOct 9, 2023
POPO-82325
Re: Service Call — Exterior Lighting Repair, Whitecap Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$120.13$120.13
Labor1 lot$536.15$536.15
Subtotal$656.28
Sales tax (7.50%)$49.22
Total due$705.50

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

Balance

Invoice total
$705.50
Paid to date
$705.50
Balance due
$0
Terms
Net 45 · due Oct 9, 2023

Payment history

  • ACH transfer$705.50
    Dec 14, 2023 · PAY-5636

Linked records

Customer
Whitecap Charter Academy
JOB-1606
Service Call — Exterior Lighting Repair, Whitecap Charter Academy