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Invoicing
INV-3110Paid

Arturo Thackeray

Troubleshoot — Nuisance Breaker Tripping, Arturo Thackeray

$562
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-3110
PAID
Bill to
Arturo Thackeray
Arturo Thackeray
5425 Whitecap Ter, Tampa, FL 34354
IssuedOct 4, 2025
DueOct 4, 2025
Re: Troubleshoot — Nuisance Breaker Tripping, Arturo Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$77.91$77.91
Labor1 lot$445.07$445.07
Subtotal$522.98
Sales tax (7.50%)$39.22
Total due$562.20

Payment due by Oct 4, 2025. Thank you for your business.

Balance

Invoice total
$562.20
Paid to date
$562.20
Balance due
$0
Terms
Net 0 · due Oct 4, 2025

Payment history

  • Check$562.20
    Oct 8, 2025 · PAY-6241

Linked records

Customer
Arturo Thackeray
JOB-2464
Troubleshoot — Nuisance Breaker Tripping, Arturo Thackeray