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Invoicing
INV-2401Paid

Fernbank Apartments

Emergency Service Call — Breaker Trip, Fernbank Apartments

$637
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-2401
PAID
Bill to
Fernbank Apartments
Colette Radcliffe
3848 Egret Point Rd, Plant City, FL 33798
IssuedJul 2, 2025
DueAug 16, 2025
POPO-50010
Re: Emergency Service Call — Breaker Trip, Fernbank Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$60.41$60.41
Labor1 lot$532.52$532.52
Subtotal$592.93
Sales tax (7.50%)$44.47
Total due$637.40

Payment due by Aug 16, 2025. Thank you for your business.

Balance

Invoice total
$637.40
Paid to date
$637.40
Balance due
$0
Terms
Net 45 · due Aug 16, 2025

Payment history

  • Check$637.40
    Jul 30, 2025 · PAY-5545

Linked records

Customer
Fernbank Apartments
JOB-1469
Emergency Service Call — Breaker Trip, Fernbank Apartments