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Invoicing
INV-2566Paid
Whitecap Estates
Rewire — Aluminum Branch Circuit Remediation, Whitecap Estates
$18,728
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-2566
PAID
Bill to
Whitecap Estates
Silas Mercer
4731 Brightwater Ave, Plant City, FL 34402
IssuedApr 27, 2021
DueMay 27, 2021
POPO-64396
Re: Rewire — Aluminum Branch Circuit Remediation, Whitecap Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $243.90 | $243.90 |
| Labor | 1 lot | $16,931.35 | $16,931.35 |
| Permit and inspection fees | 1 ea | $246.22 | $246.22 |
Subtotal$17,421.47
Sales tax (7.50%)$1,306.61
Total due$18,728.08
Payment due by May 27, 2021. Thank you for your business.
Balance
- Invoice total
- $18,728.08
- Paid to date
- $18,728.08
- Balance due
- $0
- Terms
- Net 30 · due May 27, 2021
Payment history
- ACH transfer$18,728.08Jun 21, 2021 · PAY-5685
