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Invoicing
INV-2676Paid
Marsh Landing Townhomes
Emergency Service Call — Breaker Trip, Marsh Landing Townhomes
$278
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-2676
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
5539 Brightwater Ave, St. Petersburg, FL 33647
IssuedMay 30, 2026
DueJun 29, 2026
POPO-26545
Re: Emergency Service Call — Breaker Trip, Marsh Landing Townhomes
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $45.94 | $45.94 |
| Labor | 1 lot | $212.88 | $212.88 |
Subtotal$258.82
Sales tax (7.50%)$19.41
Total due$278.23
Payment due by Jun 29, 2026. Thank you for your business.
Balance
- Invoice total
- $278.23
- Paid to date
- $278.23
- Balance due
- $0
- Terms
- Net 30 · due Jun 29, 2026
Payment history
- ACH transfer$278.23Jun 18, 2026 · PAY-5812