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Invoicing
INV-3109Paid

Rosalind Winthrop

Emergency Service Call — Breaker Trip, Rosalind Winthrop

$473
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-3109
PAID
Bill to
Rosalind Winthrop
Rosalind Winthrop
1811 Kingfisher Ln, Oldsmar, FL 34054
IssuedApr 7, 2026
DueApr 7, 2026
Re: Emergency Service Call — Breaker Trip, Rosalind Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$53.53$53.53
Labor1 lot$386.14$386.14
Subtotal$439.67
Sales tax (7.50%)$32.97
Total due$472.64

Payment due by Apr 7, 2026. Thank you for your business.

Balance

Invoice total
$472.64
Paid to date
$472.64
Balance due
$0
Terms
Net 0 · due Apr 7, 2026

Payment history

  • Credit card$472.64
    Apr 13, 2026 · PAY-6240

Linked records

Customer
Rosalind Winthrop
JOB-2463
Emergency Service Call — Breaker Trip, Rosalind Winthrop