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Invoicing
INV-3184Paid

Emmett Underhill

After-Hours Call — Lighting Circuit Down, Emmett Underhill

$597
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-3184
PAID
Bill to
Emmett Underhill
Emmett Underhill
429 Ironwood Commerce Dr, Temple Terrace, FL 34494
IssuedJun 4, 2026
DueJun 4, 2026
Re: After-Hours Call — Lighting Circuit Down, Emmett Underhill
DescriptionQtyRateAmount
Materials and equipment1 ea$60.46$60.46
Labor1 lot$494.44$494.44
Subtotal$554.90
Sales tax (7.50%)$41.62
Total due$596.52

Payment due by Jun 4, 2026. Thank you for your business.

Balance

Invoice total
$596.52
Paid to date
$596.52
Balance due
$0
Terms
Net 0 · due Jun 4, 2026

Payment history

  • Credit card$596.52
    Jun 4, 2026 · PAY-6315

Linked records

Customer
Emmett Underhill
JOB-2561
After-Hours Call — Lighting Circuit Down, Emmett Underhill