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Invoicing
INV-2577Paid

Whitecap Estates

Troubleshoot — Intermittent Power Loss, Whitecap Estates

$615
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-2577
PAID
Bill to
Whitecap Estates
Silas Mercer
9534 Marsh Landing Pkwy, Dunedin, FL 34228
IssuedJun 18, 2026
DueJul 18, 2026
POPO-33081
Re: Troubleshoot — Intermittent Power Loss, Whitecap Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$129.47$129.47
Labor1 lot$442.30$442.30
Subtotal$571.77
Sales tax (7.50%)$42.88
Total due$614.65

Payment due by Jul 18, 2026. Thank you for your business.

Balance

Invoice total
$614.65
Paid to date
$614.65
Balance due
$0
Terms
Net 30 · due Jul 18, 2026

Payment history

  • Check$614.65
    Jul 4, 2026 · PAY-5696

Linked records

Customer
Whitecap Estates
JOB-1699
Troubleshoot — Intermittent Power Loss, Whitecap Estates