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Invoicing
INV-3256Paid

Tessa Bramble

Emergency Service Call — Breaker Trip, Tessa Bramble

$463
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-3256
PAID
Bill to
Tessa Bramble
Tessa Bramble
4877 Marsh Landing Pkwy, Riverview, FL 34218
IssuedJan 22, 2025
DueJan 22, 2025
Re: Emergency Service Call — Breaker Trip, Tessa Bramble
DescriptionQtyRateAmount
Materials and equipment1 ea$72$72
Labor1 lot$358.81$358.81
Subtotal$430.81
Sales tax (7.50%)$32.31
Total due$463.12

Payment due by Jan 22, 2025. Thank you for your business.

Balance

Invoice total
$463.12
Paid to date
$463.12
Balance due
$0
Terms
Net 0 · due Jan 22, 2025

Payment history

  • Credit card$463.12
    Jan 24, 2025 · PAY-6387

Linked records

Customer
Tessa Bramble
JOB-2662
Emergency Service Call — Breaker Trip, Tessa Bramble