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Invoicing
INV-3069Paid

Marisol Mercer

Emergency Service Call — Breaker Trip, Marisol Mercer

$576
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-3069
PAID
Bill to
Marisol Mercer
Marisol Mercer
9043 Cypress Bend Ct, Clearwater, FL 34228
IssuedAug 14, 2026
DueAug 14, 2026
Re: Emergency Service Call — Breaker Trip, Marisol Mercer
DescriptionQtyRateAmount
Materials and equipment1 ea$54.94$54.94
Labor1 lot$480.44$480.44
Subtotal$535.38
Sales tax (7.50%)$40.15
Total due$575.53

Payment due by Aug 14, 2026. Thank you for your business.

Balance

Invoice total
$575.53
Paid to date
$575.53
Balance due
$0
Terms
Net 0 · due Aug 14, 2026

Payment history

  • Check$575.53
    Aug 16, 2026 · PAY-6200

Linked records

Customer
Marisol Mercer
JOB-2399
Emergency Service Call — Breaker Trip, Marisol Mercer