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Invoicing
INV-3058Paid
Corey Ellsworth
Troubleshoot — Nuisance Breaker Tripping, Corey Ellsworth
$475
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-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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $99.17 | $99.17 |
| Labor | 1 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$475.19Jul 8, 2026 · PAY-6189
