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Invoicing
INV-2609Paid

Whitecap Estates

After-Hours Call — Lighting Circuit Down, Whitecap Estates

$340
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-2609
PAID
Bill to
Whitecap Estates
Silas Mercer
3040 Harborlight Way, Brandon, FL 33639
IssuedAug 18, 2023
DueSep 17, 2023
POPO-77136
Re: After-Hours Call — Lighting Circuit Down, Whitecap Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$59.44$59.44
Labor1 lot$256.86$256.86
Subtotal$316.30
Sales tax (7.50%)$23.72
Total due$340.02

Payment due by Sep 17, 2023. Thank you for your business.

Balance

Invoice total
$340.02
Paid to date
$340.02
Balance due
$0
Terms
Net 30 · due Sep 17, 2023

Payment history

  • Check$340.02
    Aug 31, 2023 · PAY-5747

Linked records

Customer
Whitecap Estates
JOB-1756
After-Hours Call — Lighting Circuit Down, Whitecap Estates