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Invoicing
INV-3058Paid

Corey Ellsworth

Troubleshoot — Nuisance Breaker Tripping, Corey Ellsworth

$475
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-3058
PAID
Bill to
Corey Ellsworth
Corey Ellsworth
4891 Cypress Bend Ct, Tampa, FL 34690
IssuedJul 2, 2026
DueJul 2, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Corey Ellsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$99.17$99.17
Labor1 lot$342.87$342.87
Subtotal$442.04
Sales tax (7.50%)$33.15
Total due$475.19

Payment due by Jul 2, 2026. Thank you for your business.

Balance

Invoice total
$475.19
Paid to date
$475.19
Balance due
$0
Terms
Net 0 · due Jul 2, 2026

Payment history

  • Credit card$475.19
    Jul 8, 2026 · PAY-6189

Linked records