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Invoicing
INV-2492Paid

Oakfield Apartments

Troubleshoot — Nuisance Breaker Tripping, Oakfield Apartments

$990
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-2492
PAID
Bill to
Oakfield Apartments
Silas Delacroix
5390 Brightwater Ave, Palm Harbor, FL 34251
IssuedApr 11, 2025
DueMay 26, 2025
POPO-97649
Re: Troubleshoot — Nuisance Breaker Tripping, Oakfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$171.68$171.68
Labor1 lot$748.95$748.95
Subtotal$920.63
Sales tax (7.50%)$69.05
Total due$989.68

Payment due by May 26, 2025. Thank you for your business.

Balance

Invoice total
$989.68
Paid to date
$989.68
Balance due
$0
Terms
Net 45 · due May 26, 2025

Payment history

  • ACH transfer$989.68
    May 15, 2025 · PAY-5632

Linked records

Customer
Oakfield Apartments
JOB-1591
Troubleshoot — Nuisance Breaker Tripping, Oakfield Apartments