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Invoicing
INV-3224Paid

Nadia Jessup

Troubleshoot — Intermittent Power Loss, Nadia Jessup

$802
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-3224
PAID
Bill to
Nadia Jessup
Nadia Jessup
5055 Cypress Bend Ct, Temple Terrace, FL 33967
IssuedJul 9, 2026
DueJul 9, 2026
Re: Troubleshoot — Intermittent Power Loss, Nadia Jessup
DescriptionQtyRateAmount
Materials and equipment1 ea$41.78$41.78
Labor1 lot$704.30$704.30
Subtotal$746.08
Sales tax (7.50%)$55.96
Total due$802.04

Payment due by Jul 9, 2026. Thank you for your business.

Balance

Invoice total
$802.04
Paid to date
$802.04
Balance due
$0
Terms
Net 0 · due Jul 9, 2026

Payment history

  • ACH transfer$802.04
    Jul 13, 2026 · PAY-6355

Linked records

Customer
Nadia Jessup
JOB-2616
Troubleshoot — Intermittent Power Loss, Nadia Jessup