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Invoicing
INV-2405Paid

Fernbank Apartments

Troubleshoot — Intermittent Power Loss, Fernbank Apartments

$722
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-2405
PAID
Bill to
Fernbank Apartments
Colette Radcliffe
3848 Egret Point Rd, Plant City, FL 33798
IssuedApr 18, 2026
DueJun 2, 2026
POPO-98252
Re: Troubleshoot — Intermittent Power Loss, Fernbank Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$121$121
Labor1 lot$550.22$550.22
Subtotal$671.22
Sales tax (7.50%)$50.34
Total due$721.56

Payment due by Jun 2, 2026. Thank you for your business.

Balance

Invoice total
$721.56
Paid to date
$721.56
Balance due
$0
Terms
Net 45 · due Jun 2, 2026

Payment history

  • Check$721.56
    May 25, 2026 · PAY-5549

Linked records

Customer
Fernbank Apartments
JOB-1477
Troubleshoot — Intermittent Power Loss, Fernbank Apartments