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Invoicing
INV-2563Paid
Whitecap Estates
Emergency Service Call — Breaker Trip, Whitecap Estates
$440
Paid in full
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-2563
PAID
Bill to
Whitecap Estates
Silas Mercer
9534 Marsh Landing Pkwy, Dunedin, FL 34228
IssuedAug 27, 2023
DueSep 26, 2023
POPO-93398
Re: Emergency Service Call — Breaker Trip, Whitecap Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $68.78 | $68.78 |
| Labor | 1 lot | $340.51 | $340.51 |
Subtotal$409.29
Sales tax (7.50%)$30.70
Total due$439.99
Payment due by Sep 26, 2023. Thank you for your business.
Balance
- Invoice total
- $439.99
- Paid to date
- $439.99
- Balance due
- $0
- Terms
- Net 30 · due Sep 26, 2023
Payment history
- Check$439.99Sep 24, 2023 · PAY-5682