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Invoicing
INV-2371Paid

Brightwater Distribution Center

Troubleshoot — Nuisance Breaker Tripping, Brightwater Distribution Center

$993
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-2371
PAID
Bill to
Brightwater Distribution Center
Roland Pemberton
1446 Heron Cove Ct, Oldsmar, FL 33711
IssuedSep 7, 2025
DueOct 22, 2025
POPO-66633
Re: Troubleshoot — Nuisance Breaker Tripping, Brightwater Distribution Center
DescriptionQtyRateAmount
Materials and equipment1 ea$179.93$179.93
Labor1 lot$743.75$743.75
Subtotal$923.68
Sales tax (7.50%)$69.28
Total due$992.96

Payment due by Oct 22, 2025. Thank you for your business.

Balance

Invoice total
$992.96
Paid to date
$992.96
Balance due
$0
Terms
Net 45 · due Oct 22, 2025

Payment history

  • ACH transfer$992.96
    Oct 23, 2025 · PAY-5515

Linked records

Customer
Brightwater Distribution Center
JOB-1427
Troubleshoot — Nuisance Breaker Tripping, Brightwater Distribution Center