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Invoicing
INV-2611Paid

Whitecap Estates

Service Call — Exterior Lighting Repair, Whitecap Estates

$699
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-2611
PAID
Bill to
Whitecap Estates
Silas Mercer
4731 Brightwater Ave, Plant City, FL 34402
IssuedJun 9, 2024
DueJul 9, 2024
POPO-57556
Re: Service Call — Exterior Lighting Repair, Whitecap Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$136.05$136.05
Labor1 lot$514.32$514.32
Subtotal$650.37
Sales tax (7.50%)$48.78
Total due$699.15

Payment due by Jul 9, 2024. Thank you for your business.

Balance

Invoice total
$699.15
Paid to date
$699.15
Balance due
$0
Terms
Net 30 · due Jul 9, 2024

Payment history

  • Check$699.15
    Jul 2, 2024 · PAY-5748

Linked records

Customer
Whitecap Estates
JOB-1760
Service Call — Exterior Lighting Repair, Whitecap Estates