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Invoicing
INV-2276Paid

Brightwater Parks Department

Emergency Service Call — Breaker Trip, Brightwater Parks Department

$385
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-2276
PAID
Bill to
Brightwater Parks Department
Victor Whitaker
3896 Pinecrest Commons, Plant City, FL 33962
IssuedAug 26, 2025
DueOct 10, 2025
POPO-15098
Re: Emergency Service Call — Breaker Trip, Brightwater Parks Department
DescriptionQtyRateAmount
Materials and equipment1 ea$54.94$54.94
Labor1 lot$302.94$302.94
Subtotal$357.88
Sales tax (7.50%)$26.84
Total due$384.72

Payment due by Oct 10, 2025. Thank you for your business.

Balance

Invoice total
$384.72
Paid to date
$384.72
Balance due
$0
Terms
Net 45 · due Oct 10, 2025

Payment history

  • ACH transfer$384.72
    Oct 3, 2025 · PAY-5423

Linked records

Customer
Brightwater Parks Department
JOB-1293
Emergency Service Call — Breaker Trip, Brightwater Parks Department