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Invoicing
INV-2561Paid

Whitecap Estates

Service Call — Exterior Lighting Repair, Whitecap Estates

$612
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-2561
PAID
Bill to
Whitecap Estates
Silas Mercer
3040 Harborlight Way, Brandon, FL 33639
IssuedAug 26, 2023
DueSep 25, 2023
POPO-41640
Re: Service Call — Exterior Lighting Repair, Whitecap Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$68.30$68.30
Labor1 lot$500.59$500.59
Subtotal$568.89
Sales tax (7.50%)$42.67
Total due$611.56

Payment due by Sep 25, 2023. Thank you for your business.

Balance

Invoice total
$611.56
Paid to date
$611.56
Balance due
$0
Terms
Net 30 · due Sep 25, 2023

Payment history

  • ACH transfer$611.56
    Sep 12, 2023 · PAY-5680

Linked records

Customer
Whitecap Estates
JOB-1675
Service Call — Exterior Lighting Repair, Whitecap Estates