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Invoicing
INV-2215Paid

Stonegate Distribution Center

Emergency Service Call — Breaker Trip, Stonegate Distribution Center

$581
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-2215
PAID
Bill to
Stonegate Distribution Center
Emmett Jessup
8698 Brightwater Ave, Plant City, FL 34391
IssuedFeb 3, 2026
DueMar 20, 2026
POPO-35631
Re: Emergency Service Call — Breaker Trip, Stonegate Distribution Center
DescriptionQtyRateAmount
Materials and equipment1 ea$53.51$53.51
Labor1 lot$487.23$487.23
Subtotal$540.74
Sales tax (7.50%)$40.56
Total due$581.30

Payment due by Mar 20, 2026. Thank you for your business.

Balance

Invoice total
$581.30
Paid to date
$581.30
Balance due
$0
Terms
Net 45 · due Mar 20, 2026

Payment history

  • Check$581.30
    Mar 16, 2026 · PAY-5359

Linked records

Customer
Stonegate Distribution Center
JOB-1219
Emergency Service Call — Breaker Trip, Stonegate Distribution Center