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Invoicing
INV-2456Paid

Brightwater Fellowship Church

Emergency Service Call — Breaker Trip, Brightwater Fellowship Church

$502
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-2456
PAID
Bill to
Brightwater Fellowship Church
Grant Sandoval
1280 Sable Ridge Blvd, Lutz, FL 33643
IssuedOct 1, 2025
DueNov 15, 2025
POPO-51284
Re: Emergency Service Call — Breaker Trip, Brightwater Fellowship Church
DescriptionQtyRateAmount
Materials and equipment1 ea$60.66$60.66
Labor1 lot$406.08$406.08
Subtotal$466.74
Sales tax (7.50%)$35.01
Total due$501.75

Payment due by Nov 15, 2025. Thank you for your business.

Balance

Invoice total
$501.75
Paid to date
$501.75
Balance due
$0
Terms
Net 45 · due Nov 15, 2025

Payment history

  • Check$501.75
    Nov 5, 2025 · PAY-5599

Linked records

Customer
Brightwater Fellowship Church
JOB-1547
Emergency Service Call — Breaker Trip, Brightwater Fellowship Church