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Invoicing
INV-3242Paid

Nadia Underhill

Emergency Service Call — Breaker Trip, Nadia Underhill

$511
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-3242
PAID
Bill to
Nadia Underhill
Nadia Underhill
9698 Harborlight Way, Palm Harbor, FL 33736
IssuedFeb 20, 2025
DueFeb 20, 2025
Re: Emergency Service Call — Breaker Trip, Nadia Underhill
DescriptionQtyRateAmount
Materials and equipment1 ea$81.57$81.57
Labor1 lot$393.49$393.49
Subtotal$475.06
Sales tax (7.50%)$35.63
Total due$510.69

Payment due by Feb 20, 2025. Thank you for your business.

Balance

Invoice total
$510.69
Paid to date
$510.69
Balance due
$0
Terms
Net 0 · due Feb 20, 2025

Payment history

  • Credit card$510.69
    Feb 20, 2025 · PAY-6373

Linked records

Customer
Nadia Underhill
JOB-2641
Emergency Service Call — Breaker Trip, Nadia Underhill