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Invoicing
INV-3074Paid

Tessa Fontaine

Troubleshoot — Nuisance Breaker Tripping, Tessa Fontaine

$875
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-3074
PAID
Bill to
Tessa Fontaine
Tessa Fontaine
5222 Clearpoint Sq, Oldsmar, FL 34136
IssuedAug 22, 2025
DueAug 22, 2025
Re: Troubleshoot — Nuisance Breaker Tripping, Tessa Fontaine
DescriptionQtyRateAmount
Materials and equipment1 ea$178.55$178.55
Labor1 lot$635.23$635.23
Subtotal$813.78
Sales tax (7.50%)$61.03
Total due$874.81

Payment due by Aug 22, 2025. Thank you for your business.

Balance

Invoice total
$874.81
Paid to date
$874.81
Balance due
$0
Terms
Net 0 · due Aug 22, 2025

Payment history

  • Credit card$874.81
    Aug 24, 2025 · PAY-6205

Linked records

Customer
Tessa Fontaine
JOB-2405
Troubleshoot — Nuisance Breaker Tripping, Tessa Fontaine