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Invoicing
INV-2571Paid

Whitecap Estates

Service Call — Exterior Lighting Repair, Whitecap Estates

$443
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-2571
PAID
Bill to
Whitecap Estates
Silas Mercer
4731 Brightwater Ave, Plant City, FL 34402
IssuedSep 29, 2024
DueOct 29, 2024
POPO-82951
Re: Service Call — Exterior Lighting Repair, Whitecap Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$48.37$48.37
Labor1 lot$363.49$363.49
Subtotal$411.86
Sales tax (7.50%)$30.89
Total due$442.75

Payment due by Oct 29, 2024. Thank you for your business.

Balance

Invoice total
$442.75
Paid to date
$442.75
Balance due
$0
Terms
Net 30 · due Oct 29, 2024

Payment history

  • ACH transfer$442.75
    Jan 30, 2025 · PAY-5690

Linked records

Customer
Whitecap Estates
JOB-1689
Service Call — Exterior Lighting Repair, Whitecap Estates