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Invoicing
INV-2580Paid

Whitecap Estates

Emergency Service Call — Breaker Trip, Whitecap Estates

$586
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-2580
PAID
Bill to
Whitecap Estates
Silas Mercer
7059 Harborlight Way, Seminole, FL 34693
IssuedNov 6, 2024
DueDec 6, 2024
POPO-31004
Re: Emergency Service Call — Breaker Trip, Whitecap Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$38.70$38.70
Labor1 lot$506.17$506.17
Subtotal$544.87
Sales tax (7.50%)$40.86
Total due$585.73

Payment due by Dec 6, 2024. Thank you for your business.

Balance

Invoice total
$585.73
Paid to date
$585.73
Balance due
$0
Terms
Net 30 · due Dec 6, 2024

Payment history

  • Check$585.73
    Nov 29, 2024 · PAY-5699

Linked records

Customer
Whitecap Estates
JOB-1706
Emergency Service Call — Breaker Trip, Whitecap Estates