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Invoicing
INV-3125Paid

Dominic Mercer

Troubleshoot — Nuisance Breaker Tripping, Dominic Mercer

$633
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-3125
PAID
Bill to
Dominic Mercer
Dominic Mercer
5137 Silverbrook Path, Dunedin, FL 33607
IssuedNov 22, 2025
DueNov 22, 2025
Re: Troubleshoot — Nuisance Breaker Tripping, Dominic Mercer
DescriptionQtyRateAmount
Materials and equipment1 ea$59.22$59.22
Labor1 lot$529.22$529.22
Subtotal$588.44
Sales tax (7.50%)$44.13
Total due$632.57

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

Balance

Invoice total
$632.57
Paid to date
$632.57
Balance due
$0
Terms
Net 0 · due Nov 22, 2025

Payment history

  • ACH transfer$632.57
    Nov 26, 2025 · PAY-6256

Linked records

Customer
Dominic Mercer
JOB-2483
Troubleshoot — Nuisance Breaker Tripping, Dominic Mercer