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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$243.90$243.90
Labor1 lot$16,931.35$16,931.35
Permit and inspection fees1 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$18,728.08
    Jun 21, 2021 · PAY-5685

Linked records