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Invoicing
INV-3156Paid

Grant Fairbanks

Troubleshoot — Nuisance Breaker Tripping, Grant Fairbanks

$626
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-3156
PAID
Bill to
Grant Fairbanks
Grant Fairbanks
8516 Osprey Landing Blvd, Plant City, FL 34057
IssuedApr 1, 2026
DueApr 1, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Grant Fairbanks
DescriptionQtyRateAmount
Labor1 lot$582.07$582.07
Subtotal$582.07
Sales tax (7.50%)$43.66
Total due$625.73

Payment due by Apr 1, 2026. Thank you for your business.

Balance

Invoice total
$625.73
Paid to date
$625.73
Balance due
$0
Terms
Net 0 · due Apr 1, 2026

Payment history

  • Credit card$625.73
    Apr 4, 2026 · PAY-6287

Linked records

Customer
Grant Fairbanks
JOB-2523
Troubleshoot — Nuisance Breaker Tripping, Grant Fairbanks