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Invoicing
INV-2533Paid

Whitecap Charter Academy

Service Call — GFCI Replacement, Whitecap Charter Academy

$547
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-2533
PAID
Bill to
Whitecap Charter Academy
Rosalind Whitaker
217 Sawgrass Reach Dr, Lutz, FL 34263
IssuedAug 18, 2025
DueOct 2, 2025
POPO-75402
Re: Service Call — GFCI Replacement, Whitecap Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$88.92$88.92
Labor1 lot$419.52$419.52
Subtotal$508.44
Sales tax (7.50%)$38.13
Total due$546.57

Payment due by Oct 2, 2025. Thank you for your business.

Balance

Invoice total
$546.57
Paid to date
$546.57
Balance due
$0
Terms
Net 45 · due Oct 2, 2025

Payment history

  • Check$546.57
    Sep 11, 2025 · PAY-5673

Linked records

Customer
Whitecap Charter Academy
JOB-1647
Service Call — GFCI Replacement, Whitecap Charter Academy