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Invoicing
INV-2608Paid

Whitecap Estates

Troubleshoot — Flickering Lights, Whitecap Estates

$735
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-2608
PAID
Bill to
Whitecap Estates
Silas Mercer
4731 Brightwater Ave, Plant City, FL 34402
IssuedAug 20, 2025
DueSep 19, 2025
POPO-42266
Re: Troubleshoot — Flickering Lights, Whitecap Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$164.35$164.35
Labor1 lot$519.18$519.18
Subtotal$683.53
Sales tax (7.50%)$51.26
Total due$734.79

Payment due by Sep 19, 2025. Thank you for your business.

Balance

Invoice total
$734.79
Paid to date
$734.79
Balance due
$0
Terms
Net 30 · due Sep 19, 2025

Payment history

  • Check$734.79
    Sep 13, 2025 · PAY-5746

Linked records

Customer
Whitecap Estates
JOB-1755
Troubleshoot — Flickering Lights, Whitecap Estates