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Invoicing
INV-3233Paid
Owen Fairbanks
Emergency Service Call — Breaker Trip, Owen Fairbanks
$457
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3233
PAID
Bill to
Owen Fairbanks
Owen Fairbanks
3692 Egret Point Rd, Lutz, FL 34471
IssuedAug 28, 2026
DueAug 28, 2026
Re: Emergency Service Call — Breaker Trip, Owen Fairbanks
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $34.39 | $34.39 |
| Labor | 1 lot | $390.69 | $390.69 |
Subtotal$425.08
Sales tax (7.50%)$31.88
Total due$456.96
Payment due by Aug 28, 2026. Thank you for your business.
Balance
- Invoice total
- $456.96
- Paid to date
- $456.96
- Balance due
- $0
- Terms
- Net 0 · due Aug 28, 2026
Payment history
- Credit card$456.96Aug 28, 2026 · PAY-6364
