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Invoicing
INV-2568Paid

Whitecap Estates

Rewire — Aluminum Branch Circuit Remediation, Whitecap Estates

$13,929
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-2568
PAID
Bill to
Whitecap Estates
Silas Mercer
9534 Marsh Landing Pkwy, Dunedin, FL 34228
IssuedMay 2, 2024
DueJun 1, 2024
POPO-16536
Re: Rewire — Aluminum Branch Circuit Remediation, Whitecap Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$3,158.38$3,158.38
Labor1 lot$9,397.11$9,397.11
Permit and inspection fees1 ea$401.26$401.26
Subtotal$12,956.75
Sales tax (7.50%)$971.76
Total due$13,928.51

Payment due by Jun 1, 2024. Thank you for your business.

Balance

Invoice total
$13,928.51
Paid to date
$13,928.51
Balance due
$0
Terms
Net 30 · due Jun 1, 2024

Payment history

  • Check$13,928.51
    May 22, 2024 · PAY-5687

Linked records

Customer
Whitecap Estates
JOB-1684
Rewire — Aluminum Branch Circuit Remediation, Whitecap Estates