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Invoicing
INV-2528Paid

Whitecap Charter Academy

Troubleshoot — Nuisance Breaker Tripping, Whitecap Charter Academy

$922
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-2528
PAID
Bill to
Whitecap Charter Academy
Rosalind Whitaker
217 Sawgrass Reach Dr, Lutz, FL 34263
IssuedAug 25, 2022
DueOct 9, 2022
POPO-63811
Re: Troubleshoot — Nuisance Breaker Tripping, Whitecap Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$137.56$137.56
Labor1 lot$719.94$719.94
Subtotal$857.50
Sales tax (7.50%)$64.31
Total due$921.81

Payment due by Oct 9, 2022. Thank you for your business.

Balance

Invoice total
$921.81
Paid to date
$921.81
Balance due
$0
Terms
Net 45 · due Oct 9, 2022

Payment history

  • ACH transfer$921.81
    Sep 23, 2022 · PAY-5668

Linked records

Customer
Whitecap Charter Academy
JOB-1641
Troubleshoot — Nuisance Breaker Tripping, Whitecap Charter Academy