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Invoicing
INV-2610Overdue
Whitecap Estates
Service Call — Dead Outlets in Front Office, Whitecap Estates
$613
$613 outstanding
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-2610
OVERDUE — 118 DAYS
Bill to
Whitecap Estates
Silas Mercer
7059 Harborlight Way, Seminole, FL 34693
IssuedJun 15, 2026
DueJul 15, 2026
POPO-41201
Re: Service Call — Dead Outlets in Front Office, Whitecap Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $70.62 | $70.62 |
| Labor | 1 lot | $499.84 | $499.84 |
Subtotal$570.46
Sales tax (7.50%)$42.78
Total due$613.24
Payment due by Jul 15, 2026. Thank you for your business.
Balance
- Invoice total
- $613.24
- Paid to date
- $0
- Balance due
- $613.24
- Terms
- Net 30 · due Jul 15, 2026
Payment history
No payments recorded yet — balance outstanding.