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Invoicing
INV-2606Paid

Whitecap Estates

Service Call — GFCI Replacement, Whitecap Estates

$618
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-2606
PAID
Bill to
Whitecap Estates
Silas Mercer
7059 Harborlight Way, Seminole, FL 34693
IssuedJun 11, 2024
DueJul 11, 2024
POPO-52682
Re: Service Call — GFCI Replacement, Whitecap Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$102.22$102.22
Labor1 lot$472.97$472.97
Subtotal$575.19
Sales tax (7.50%)$43.14
Total due$618.33

Payment due by Jul 11, 2024. Thank you for your business.

Balance

Invoice total
$618.33
Paid to date
$618.33
Balance due
$0
Terms
Net 30 · due Jul 11, 2024

Payment history

  • ACH transfer$618.33
    Jul 4, 2024 · PAY-5744

Linked records

Customer
Whitecap Estates
JOB-1751
Service Call — GFCI Replacement, Whitecap Estates