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Invoicing
INV-2570Paid

Whitecap Estates

Service Call — Exterior Lighting Repair, Whitecap Estates

$719
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-2570
PAID
Bill to
Whitecap Estates
Silas Mercer
4731 Brightwater Ave, Plant City, FL 34402
IssuedAug 9, 2024
DueSep 8, 2024
POPO-20001
Re: Service Call — Exterior Lighting Repair, Whitecap Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$76.47$76.47
Labor1 lot$592.77$592.77
Subtotal$669.24
Sales tax (7.50%)$50.19
Total due$719.43

Payment due by Sep 8, 2024. Thank you for your business.

Balance

Invoice total
$719.43
Paid to date
$719.43
Balance due
$0
Terms
Net 30 · due Sep 8, 2024

Payment history

  • ACH transfer$719.43
    Oct 7, 2024 · PAY-5689

Linked records

Customer
Whitecap Estates
JOB-1687
Service Call — Exterior Lighting Repair, Whitecap Estates