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Invoicing
INV-2574Paid

Whitecap Estates

Emergency Service Call — Breaker Trip, Whitecap Estates

$453
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-2574
PAID
Bill to
Whitecap Estates
Silas Mercer
7059 Harborlight Way, Seminole, FL 34693
IssuedSep 22, 2025
DueOct 22, 2025
POPO-89768
Re: Emergency Service Call — Breaker Trip, Whitecap Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$49.35$49.35
Labor1 lot$372.20$372.20
Subtotal$421.55
Sales tax (7.50%)$31.62
Total due$453.17

Payment due by Oct 22, 2025. Thank you for your business.

Balance

Invoice total
$453.17
Paid to date
$453.17
Balance due
$0
Terms
Net 30 · due Oct 22, 2025

Payment history

  • Check$453.17
    Nov 16, 2025 · PAY-5693

Linked records

Customer
Whitecap Estates
JOB-1694
Emergency Service Call — Breaker Trip, Whitecap Estates