2

Command Palette

Search for a command to run...

Invoicing
INV-2166Paid

Bayshore Business Park

Emergency Service Call — Breaker Trip, Bayshore Business Park

$474
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-2166
PAID
Bill to
Bayshore Business Park
Corey Whitaker
9103 Egret Point Rd, Brandon, FL 33667
IssuedJan 10, 2026
DueFeb 24, 2026
POPO-42718
Re: Emergency Service Call — Breaker Trip, Bayshore Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$80.11$80.11
Labor1 lot$360.78$360.78
Subtotal$440.89
Sales tax (7.50%)$33.07
Total due$473.96

Payment due by Feb 24, 2026. Thank you for your business.

Balance

Invoice total
$473.96
Paid to date
$473.96
Balance due
$0
Terms
Net 45 · due Feb 24, 2026

Payment history

  • ACH transfer$473.96
    Feb 14, 2026 · PAY-5310

Linked records

Customer
Bayshore Business Park
JOB-1146
Emergency Service Call — Breaker Trip, Bayshore Business Park