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Invoicing
INV-2706Paid
Marsh Landing Townhomes
Troubleshoot — Nuisance Breaker Tripping, Marsh Landing Townhomes
$1,151
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-2706
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
5539 Brightwater Ave, St. Petersburg, FL 33647
IssuedJan 13, 2026
DueFeb 12, 2026
POPO-60537
Re: Troubleshoot — Nuisance Breaker Tripping, Marsh Landing Townhomes
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $132.58 | $132.58 |
| Labor | 1 lot | $938.28 | $938.28 |
Subtotal$1,070.86
Sales tax (7.50%)$80.31
Total due$1,151.17
Payment due by Feb 12, 2026. Thank you for your business.
Balance
- Invoice total
- $1,151.17
- Paid to date
- $1,151.17
- Balance due
- $0
- Terms
- Net 30 · due Feb 12, 2026
Payment history
- Check$1,151.17Feb 14, 2026 · PAY-5823