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Invoicing
INV-3139Paid

Tessa Ellsworth

Emergency Service Call — Breaker Trip, Tessa Ellsworth

$596
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-3139
PAID
Bill to
Tessa Ellsworth
Tessa Ellsworth
8617 Marsh Landing Pkwy, Clearwater, FL 33947
IssuedJul 1, 2025
DueJul 1, 2025
Re: Emergency Service Call — Breaker Trip, Tessa Ellsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$119.19$119.19
Labor1 lot$435.63$435.63
Subtotal$554.82
Sales tax (7.50%)$41.61
Total due$596.43

Payment due by Jul 1, 2025. Thank you for your business.

Balance

Invoice total
$596.43
Paid to date
$596.43
Balance due
$0
Terms
Net 0 · due Jul 1, 2025

Payment history

  • Credit card$596.43
    Jul 6, 2025 · PAY-6247

Linked records

Customer
Tessa Ellsworth
JOB-2460
Emergency Service Call — Breaker Trip, Tessa Ellsworth