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Invoicing
INV-2582Paid
Whitecap Estates
Troubleshoot — Voltage Drop on Unit 4 Feeder, Whitecap Estates
$490
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2582
PAID
Bill to
Whitecap Estates
Silas Mercer
7059 Harborlight Way, Seminole, FL 34693
IssuedJun 27, 2024
DueJul 27, 2024
POPO-85374
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Whitecap Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $64.51 | $64.51 |
| Labor | 1 lot | $391.24 | $391.24 |
Subtotal$455.75
Sales tax (7.50%)$34.18
Total due$489.93
Payment due by Jul 27, 2024. Thank you for your business.
Balance
- Invoice total
- $489.93
- Paid to date
- $489.93
- Balance due
- $0
- Terms
- Net 30 · due Jul 27, 2024
Payment history
- Credit card$489.93Aug 31, 2024 · PAY-5701