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Invoicing
INV-2393Paid

Lakemont Business Park

Troubleshoot — Nuisance Breaker Tripping, Lakemont Business Park

$509
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-2393
PAID
Bill to
Lakemont Business Park
Colette Okafor
2852 Brightwater Ave, Wesley Chapel, FL 34154
IssuedApr 19, 2025
DueJun 3, 2025
POPO-76758
Re: Troubleshoot — Nuisance Breaker Tripping, Lakemont Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$53.51$53.51
Labor1 lot$419.84$419.84
Subtotal$473.35
Sales tax (7.50%)$35.50
Total due$508.85

Payment due by Jun 3, 2025. Thank you for your business.

Balance

Invoice total
$508.85
Paid to date
$508.85
Balance due
$0
Terms
Net 45 · due Jun 3, 2025

Payment history

  • ACH transfer$508.85
    May 21, 2025 · PAY-5537

Linked records

Customer
Lakemont Business Park
JOB-1456
Troubleshoot — Nuisance Breaker Tripping, Lakemont Business Park