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Invoicing
INV-3221Paid

Malik Fontaine

Emergency Service Call — Breaker Trip, Malik Fontaine

$613
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-3221
PAID
Bill to
Malik Fontaine
Malik Fontaine
1354 Marsh Landing Pkwy, Wesley Chapel, FL 33701
IssuedAug 25, 2025
DueAug 25, 2025
Re: Emergency Service Call — Breaker Trip, Malik Fontaine
DescriptionQtyRateAmount
Materials and equipment1 ea$68.82$68.82
Labor1 lot$501$501
Subtotal$569.82
Sales tax (7.50%)$42.74
Total due$612.56

Payment due by Aug 25, 2025. Thank you for your business.

Balance

Invoice total
$612.56
Paid to date
$612.56
Balance due
$0
Terms
Net 0 · due Aug 25, 2025

Payment history

  • Cash$612.56
    Aug 25, 2025 · PAY-6328

Linked records

Customer
Malik Fontaine
JOB-2574
Emergency Service Call — Breaker Trip, Malik Fontaine