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Invoicing
INV-2403Paid

Fernbank Apartments

After-Hours Call — Lighting Circuit Down, Fernbank Apartments

$635
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-2403
PAID
Bill to
Fernbank Apartments
Colette Radcliffe
3848 Egret Point Rd, Plant City, FL 33798
IssuedAug 13, 2025
DueSep 27, 2025
POPO-35413
Re: After-Hours Call — Lighting Circuit Down, Fernbank Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$135.88$135.88
Labor1 lot$455.16$455.16
Subtotal$591.04
Sales tax (7.50%)$44.33
Total due$635.37

Payment due by Sep 27, 2025. Thank you for your business.

Balance

Invoice total
$635.37
Paid to date
$635.37
Balance due
$0
Terms
Net 45 · due Sep 27, 2025

Payment history

  • ACH transfer$635.37
    Dec 4, 2025 · PAY-5547

Linked records

Customer
Fernbank Apartments
JOB-1473
After-Hours Call — Lighting Circuit Down, Fernbank Apartments