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Invoicing
INV-3180Paid

Colette Underhill

Troubleshoot — Intermittent Power Loss, Colette Underhill

$955
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-3180
PAID
Bill to
Colette Underhill
Colette Underhill
3396 Whitecap Ter, Temple Terrace, FL 33995
IssuedSep 8, 2025
DueSep 8, 2025
Re: Troubleshoot — Intermittent Power Loss, Colette Underhill
DescriptionQtyRateAmount
Materials and equipment1 ea$225.45$225.45
Labor1 lot$662.48$662.48
Subtotal$887.93
Sales tax (7.50%)$66.60
Total due$954.53

Payment due by Sep 8, 2025. Thank you for your business.

Balance

Invoice total
$954.53
Paid to date
$954.53
Balance due
$0
Terms
Net 0 · due Sep 8, 2025

Payment history

  • Check$954.53
    Sep 11, 2025 · PAY-6288

Linked records

Customer
Colette Underhill
JOB-2511
Troubleshoot — Intermittent Power Loss, Colette Underhill