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Invoicing
INV-2559Paid
Gulfview Auto Center
Troubleshoot — Nuisance Breaker Tripping, Gulfview Auto Center
$757
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2559
PAID
Bill to
Gulfview Auto Center
Delphine Alderman
6875 Stonegate Cir, Wesley Chapel, FL 34666
IssuedApr 29, 2026
DueJun 13, 2026
POPO-27042
Re: Troubleshoot — Nuisance Breaker Tripping, Gulfview Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $96.74 | $96.74 |
| Labor | 1 lot | $607.05 | $607.05 |
Subtotal$703.79
Sales tax (7.50%)$52.78
Total due$756.57
Payment due by Jun 13, 2026. Thank you for your business.
Balance
- Invoice total
- $756.57
- Paid to date
- $756.57
- Balance due
- $0
- Terms
- Net 45 · due Jun 13, 2026
Payment history
- Check$756.57Jun 11, 2026 · PAY-5699