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Invoicing
INV-3219Paid

Bethany Jessup

Troubleshoot — Intermittent Power Loss, Bethany Jessup

$785
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-3219
PAID
Bill to
Bethany Jessup
Bethany Jessup
4298 Egret Point Rd, Brandon, FL 34604
IssuedJun 19, 2025
DueJun 19, 2025
Re: Troubleshoot — Intermittent Power Loss, Bethany Jessup
DescriptionQtyRateAmount
Labor1 lot$730.07$730.07
Subtotal$730.07
Sales tax (7.50%)$54.76
Total due$784.83

Payment due by Jun 19, 2025. Thank you for your business.

Balance

Invoice total
$784.83
Paid to date
$784.83
Balance due
$0
Terms
Net 0 · due Jun 19, 2025

Payment history

  • Check$784.83
    Jun 20, 2025 · PAY-6326

Linked records

Customer
Bethany Jessup
JOB-2572
Troubleshoot — Intermittent Power Loss, Bethany Jessup