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Invoicing
INV-3233Paid

Owen Fairbanks

Emergency Service Call — Breaker Trip, Owen Fairbanks

$457
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$34.39$34.39
Labor1 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$456.96
    Aug 28, 2026 · PAY-6364

Linked records