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Invoicing
INV-2402Paid
Fernbank Apartments
Troubleshoot — Voltage Drop on Clubhouse Feeder, Fernbank Apartments
$1,070
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-2402
PAID
Bill to
Fernbank Apartments
Colette Radcliffe
3848 Egret Point Rd, Plant City, FL 33798
IssuedJun 18, 2026
DueAug 2, 2026
POPO-95735
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Fernbank Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $73.57 | $73.57 |
| Labor | 1 lot | $921.91 | $921.91 |
Subtotal$995.48
Sales tax (7.50%)$74.66
Total due$1,070.14
Payment due by Aug 2, 2026. Thank you for your business.
Balance
- Invoice total
- $1,070.14
- Paid to date
- $1,070.14
- Balance due
- $0
- Terms
- Net 45 · due Aug 2, 2026
Payment history
- ACH transfer$1,070.14Aug 1, 2026 · PAY-5546