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Invoicing
INV-2296Overdue

Tidewater Distribution Center

Emergency Service Call — Breaker Trip, Tidewater Distribution Center

$446
$446 outstanding
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-2296
OVERDUE — 71 DAYS
Bill to
Tidewater Distribution Center
Arturo Vasquez
2575 Fernbank Trl, Brandon, FL 34567
IssuedApr 13, 2026
DueMay 28, 2026
POPO-47991
Re: Emergency Service Call — Breaker Trip, Tidewater Distribution Center
DescriptionQtyRateAmount
Materials and equipment1 ea$90.77$90.77
Labor1 lot$324.48$324.48
Subtotal$415.25
Sales tax (7.50%)$31.14
Total due$446.39

Payment due by May 28, 2026. Thank you for your business.

Balance

Invoice total
$446.39
Paid to date
$0
Balance due
$446.39
Terms
Net 45 · due May 28, 2026

Payment history

No payments recorded yet — balance outstanding.

Linked records

Customer
Tidewater Distribution Center
JOB-1321
Emergency Service Call — Breaker Trip, Tidewater Distribution Center