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Invoicing
INV-3179Paid

Delphine Winthrop

Troubleshoot — Voltage Drop on Clubhouse Feeder, Delphine Winthrop

$931
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-3179
PAID
Bill to
Delphine Winthrop
Delphine Winthrop
3545 Fernbank Trl, Plant City, FL 33622
IssuedJul 7, 2026
DueJul 7, 2026
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Delphine Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$53.03$53.03
Labor1 lot$812.99$812.99
Subtotal$866.02
Sales tax (7.50%)$64.95
Total due$930.97

Payment due by Jul 7, 2026. Thank you for your business.

Balance

Invoice total
$930.97
Paid to date
$930.97
Balance due
$0
Terms
Net 0 · due Jul 7, 2026

Payment history

  • Credit card$930.97
    Jul 13, 2026 · PAY-6310

Linked records

Customer
Delphine Winthrop
JOB-2553
Troubleshoot — Voltage Drop on Clubhouse Feeder, Delphine Winthrop