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Invoicing
INV-2459Paid

Brightwater Fellowship Church

Emergency Service Call — Breaker Trip, Brightwater Fellowship Church

$492
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-2459
PAID
Bill to
Brightwater Fellowship Church
Grant Sandoval
2439 Pinecrest Commons, Brandon, FL 34673
IssuedAug 6, 2025
DueSep 20, 2025
POPO-15694
Re: Emergency Service Call — Breaker Trip, Brightwater Fellowship Church
DescriptionQtyRateAmount
Materials and equipment1 ea$76.46$76.46
Labor1 lot$381.26$381.26
Subtotal$457.72
Sales tax (7.50%)$34.33
Total due$492.05

Payment due by Sep 20, 2025. Thank you for your business.

Balance

Invoice total
$492.05
Paid to date
$492.05
Balance due
$0
Terms
Net 45 · due Sep 20, 2025

Payment history

  • ACH transfer$492.05
    Sep 20, 2025 · PAY-5584

Linked records

Customer
Brightwater Fellowship Church
JOB-1536
Emergency Service Call — Breaker Trip, Brightwater Fellowship Church