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Invoicing
INV-3140Paid

Camille Winthrop

Troubleshoot — Nuisance Breaker Tripping, Camille Winthrop

$561
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-3140
PAID
Bill to
Camille Winthrop
Camille Winthrop
921 Kingfisher Ln, Temple Terrace, FL 33764
IssuedJun 17, 2026
DueJun 17, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Camille Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$96.89$96.89
Labor1 lot$425.37$425.37
Subtotal$522.26
Sales tax (7.50%)$39.17
Total due$561.43

Payment due by Jun 17, 2026. Thank you for your business.

Balance

Invoice total
$561.43
Paid to date
$561.43
Balance due
$0
Terms
Net 0 · due Jun 17, 2026

Payment history

  • Check$561.43
    Jun 17, 2026 · PAY-6271

Linked records

Customer
Camille Winthrop
JOB-2499
Troubleshoot — Nuisance Breaker Tripping, Camille Winthrop