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Invoicing
INV-2581Paid

Whitecap Estates

Emergency Service Call — Breaker Trip, Whitecap Estates

$274
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-2581
PAID
Bill to
Whitecap Estates
Silas Mercer
7059 Harborlight Way, Seminole, FL 34693
IssuedJun 24, 2024
DueJul 24, 2024
POPO-91853
Re: Emergency Service Call — Breaker Trip, Whitecap Estates
DescriptionQtyRateAmount
Labor1 lot$254.63$254.63
Subtotal$254.63
Sales tax (7.50%)$19.10
Total due$273.73

Payment due by Jul 24, 2024. Thank you for your business.

Balance

Invoice total
$273.73
Paid to date
$273.73
Balance due
$0
Terms
Net 30 · due Jul 24, 2024

Payment history

  • ACH transfer$273.73
    Oct 5, 2024 · PAY-5700

Linked records

Customer
Whitecap Estates
JOB-1709
Emergency Service Call — Breaker Trip, Whitecap Estates