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Invoicing
INV-2362Paid
Bayshore Auto Center
Troubleshoot — Nuisance Breaker Tripping, Bayshore Auto Center
$1,154
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-2362
PAID
Bill to
Bayshore Auto Center
Arturo Castellanos
2666 Osprey Landing Blvd, Palm Harbor, FL 33607
IssuedJun 21, 2026
DueAug 5, 2026
POPO-85309
Re: Troubleshoot — Nuisance Breaker Tripping, Bayshore Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $175.29 | $175.29 |
| Labor | 1 lot | $898.28 | $898.28 |
Subtotal$1,073.57
Sales tax (7.50%)$80.52
Total due$1,154.09
Payment due by Aug 5, 2026. Thank you for your business.
Balance
- Invoice total
- $1,154.09
- Paid to date
- $1,154.09
- Balance due
- $0
- Terms
- Net 45 · due Aug 5, 2026
Payment history
- ACH transfer$1,154.09Jul 20, 2026 · PAY-5490