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Invoicing
INV-2583Paid

Whitecap Estates

Rewire — Aluminum Branch Circuit Remediation, Whitecap Estates

$19,667
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-2583
PAID
Bill to
Whitecap Estates
Silas Mercer
3040 Harborlight Way, Brandon, FL 33639
IssuedAug 28, 2024
DueSep 27, 2024
POPO-96162
Re: Rewire — Aluminum Branch Circuit Remediation, Whitecap Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$7,969.76$7,969.76
Labor1 lot$10,171.10$10,171.10
Permit and inspection fees1 ea$153.82$153.82
Subtotal$18,294.68
Sales tax (7.50%)$1,372.10
Total due$19,666.78

Payment due by Sep 27, 2024. Thank you for your business.

Balance

Invoice total
$19,666.78
Paid to date
$19,666.78
Balance due
$0
Terms
Net 30 · due Sep 27, 2024

Payment history

  • ACH transfer$19,666.78
    Sep 11, 2024 · PAY-5702

Linked records

Customer
Whitecap Estates
JOB-1712
Rewire — Aluminum Branch Circuit Remediation, Whitecap Estates