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Invoicing
INV-2216Paid
Stonegate Distribution Center
Troubleshoot — Nuisance Breaker Tripping, Stonegate Distribution Center
$936
Paid in full
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-2216
PAID
Bill to
Stonegate Distribution Center
Emmett Jessup
8698 Brightwater Ave, Plant City, FL 34391
IssuedAug 28, 2025
DueOct 12, 2025
POPO-38290
Re: Troubleshoot — Nuisance Breaker Tripping, Stonegate Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $144.74 | $144.74 |
| Labor | 1 lot | $726.20 | $726.20 |
Subtotal$870.94
Sales tax (7.50%)$65.32
Total due$936.26
Payment due by Oct 12, 2025. Thank you for your business.
Balance
- Invoice total
- $936.26
- Paid to date
- $936.26
- Balance due
- $0
- Terms
- Net 45 · due Oct 12, 2025
Payment history
- ACH transfer$936.26Oct 4, 2025 · PAY-5360