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Invoicing
INV-2573Paid

Whitecap Estates

Troubleshoot — Flickering Lights, Whitecap Estates

$815
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-2573
PAID
Bill to
Whitecap Estates
Silas Mercer
7059 Harborlight Way, Seminole, FL 34693
IssuedJan 14, 2024
DueFeb 13, 2024
POPO-90579
Re: Troubleshoot — Flickering Lights, Whitecap Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$130.44$130.44
Labor1 lot$627.67$627.67
Subtotal$758.11
Sales tax (7.50%)$56.86
Total due$814.97

Payment due by Feb 13, 2024. Thank you for your business.

Balance

Invoice total
$814.97
Paid to date
$814.97
Balance due
$0
Terms
Net 30 · due Feb 13, 2024

Payment history

  • ACH transfer$814.97
    Feb 10, 2024 · PAY-5692

Linked records

Customer
Whitecap Estates
JOB-1691
Troubleshoot — Flickering Lights, Whitecap Estates