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Invoicing
INV-2578Paid

Whitecap Estates

Emergency Service Call — Breaker Trip, Whitecap Estates

$583
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-2578
PAID
Bill to
Whitecap Estates
Silas Mercer
4731 Brightwater Ave, Plant City, FL 34402
IssuedJan 18, 2025
DueFeb 17, 2025
POPO-15616
Re: Emergency Service Call — Breaker Trip, Whitecap Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$107$107
Labor1 lot$435.65$435.65
Subtotal$542.65
Sales tax (7.50%)$40.70
Total due$583.35

Payment due by Feb 17, 2025. Thank you for your business.

Balance

Invoice total
$583.35
Paid to date
$583.35
Balance due
$0
Terms
Net 30 · due Feb 17, 2025

Payment history

  • ACH transfer$583.35
    Mar 19, 2025 · PAY-5697

Linked records

Customer
Whitecap Estates
JOB-1703
Emergency Service Call — Breaker Trip, Whitecap Estates