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Invoicing
INV-3068Paid

Marisol Mercer

Troubleshoot — Nuisance Breaker Tripping, Marisol Mercer

$577
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-3068
PAID
Bill to
Marisol Mercer
Marisol Mercer
9043 Cypress Bend Ct, Clearwater, FL 34228
IssuedJan 12, 2026
DueJan 12, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Marisol Mercer
DescriptionQtyRateAmount
Materials and equipment1 ea$30.33$30.33
Labor1 lot$505.99$505.99
Subtotal$536.32
Sales tax (7.50%)$40.22
Total due$576.54

Payment due by Jan 12, 2026. Thank you for your business.

Balance

Invoice total
$576.54
Paid to date
$576.54
Balance due
$0
Terms
Net 0 · due Jan 12, 2026

Payment history

  • Check$576.54
    Jan 16, 2026 · PAY-6199

Linked records

Customer
Marisol Mercer
JOB-2398
Troubleshoot — Nuisance Breaker Tripping, Marisol Mercer