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Invoicing
INV-2412Paid

Oakfield Property Group

Emergency Service Call — Breaker Trip, Oakfield Property Group

$673
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-2412
PAID
Bill to
Oakfield Property Group
Priya Castellanos
9717 Sable Ridge Blvd, Brandon, FL 34043
IssuedNov 23, 2025
DueJan 7, 2026
POPO-18078
Re: Emergency Service Call — Breaker Trip, Oakfield Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$20.07$20.07
Labor1 lot$606.42$606.42
Subtotal$626.49
Sales tax (7.50%)$46.99
Total due$673.48

Payment due by Jan 7, 2026. Thank you for your business.

Balance

Invoice total
$673.48
Paid to date
$673.48
Balance due
$0
Terms
Net 45 · due Jan 7, 2026

Payment history

  • Check$673.48
    Dec 19, 2025 · PAY-5537

Linked records

Customer
Oakfield Property Group
JOB-1473
Emergency Service Call — Breaker Trip, Oakfield Property Group