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Invoicing
INV-2567Paid

Whitecap Estates

After-Hours Call — Lighting Circuit Down, Whitecap Estates

$445
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-2567
PAID
Bill to
Whitecap Estates
Silas Mercer
4731 Brightwater Ave, Plant City, FL 34402
IssuedSep 5, 2024
DueOct 5, 2024
POPO-38524
Re: After-Hours Call — Lighting Circuit Down, Whitecap Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$46.13$46.13
Labor1 lot$367.38$367.38
Subtotal$413.51
Sales tax (7.50%)$31.01
Total due$444.52

Payment due by Oct 5, 2024. Thank you for your business.

Balance

Invoice total
$444.52
Paid to date
$444.52
Balance due
$0
Terms
Net 30 · due Oct 5, 2024

Payment history

  • Check$444.52
    Sep 24, 2024 · PAY-5686

Linked records

Customer
Whitecap Estates
JOB-1683
After-Hours Call — Lighting Circuit Down, Whitecap Estates