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Invoicing
INV-2565Paid

Whitecap Estates

Warehouse High-Bay Retrofit — Whitecap Estates

$34,776
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-2565
PAID
Bill to
Whitecap Estates
Silas Mercer
9534 Marsh Landing Pkwy, Dunedin, FL 34228
IssuedJul 10, 2024
DueAug 9, 2024
POPO-55843
Re: Warehouse High-Bay Retrofit — Whitecap Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$6,323.39$6,323.39
Labor1 lot$24,325.30$24,325.30
Scissor lift rental1 ea$1,700.65$1,700.65
Subtotal$32,349.34
Sales tax (7.50%)$2,426.20
Total due$34,775.54

Payment due by Aug 9, 2024. Thank you for your business.

Balance

Invoice total
$34,775.54
Paid to date
$34,775.54
Balance due
$0
Terms
Net 30 · due Aug 9, 2024

Payment history

  • Credit card$34,775.54
    Aug 3, 2024 · PAY-5684

Linked records

Customer
Whitecap Estates
JOB-1679
Warehouse High-Bay Retrofit — Whitecap Estates